Edit Purchase Return

Direct Link: https://app.meroerp.com/sales/invoice-returns

Method 1: From Purchase Return list

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Purchase > Manage Purchase Returns.

3. Find the purchase return which you want to edit.

4. In the Actions Panel of that return , click it and select Edit.

5. The following information can be updated

   1. In Purchase Return Information

      1. *Order Date
      2. Order Due Date
      3. Title
      4. Reference

   2. In Supplier Information

      1. Email
      2. Name
      3. Supplier Order No.
      4. Tax Number
      5. Contact Numbers
      6. Billing Address
      7. Return Address

   3. In Item Calculation

      1. Shipping Charge
      2. Adjustment Amount

   4. Purchase Return Terms / Purchase Return Note

6. Update necessary information.

7. Click on Update.

Method 2: From Purchase Return Detail page

Direct Link: https://app.meroerp.com/sales/invoice-returns

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Purchase > Manage Purchase Returns.

3. Find the purchase return which you want to edit and click on it. This will redirect you to Purchase Return Detail page.

4. In right buttons panel, click on Edit. This will redirect you to Update Purchase Return page.

5. The following information can be updated

   1. In Purchase Return Information

      1. *Order Date
      2. Order Due Date
      3. Title
      4. Reference

   2. In Suppier Information

      1. Email
      2. Name
      3. Supplier Order No.
      4. Tax Number
      5. Contact Numbers
      6. Billing Address
      7. Return Address

   3. In Item Calculation

      1. Shipping Charge
      2. Adjustment Amount

   4. Purchase Return Terms / Purchase Return Note

6. Update necessary information.

7. Click on Update.