Supplier Return Note (SRN) Entry Dashboard
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Select Return Vendor (Supplier)
-- Choose Target Supplier --
Return Transaction Date
Supplier Ref / GRN Ref Match No
Reason for Returning Stock / Action Remarks
Product Item Description / Code
Cost Price
Marked Price
Selling Price
Return Qty
Free Qty
Discount
Sub Total
Action
➕ Add Item Line
Gross Returning Sum:
0.00
Net Credit Request:
0.00
💾 Post Supplier Return (SRN)