Void Purchase Return

Void the purchase return order

Direct Link: https://app.meroerp.com/purchase/purchase-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 would like to void order and click on it. This will redirect you to the Purchase Return Detail page.
4. Make sure the precondition stated is met.

Precondition

Purchase Return Status: Completed

5. In the right buttons panel, click on Void. A confirmation popup will appear.
6. Enter the reason for voiding the Purchase return then click on Proceed.