Purchase Return
Return material to the supplier against an original purchase bill.
New Purchase Return
Auto-posting (conceptual)
- Stock Ledger OUT 200 KG at landed cost
- Dr Supplier Payable / Cr Inventory (Purchase Returns)
- Supplier Ledger debit reduces outstanding payable or creates supplier credit
- Weighted average cost recalculated after reversal
CLIENT CONFIRMATION REQUIRED — Should freight/labour already absorbed on the returned quantity be reversed too, or stay as an expense?
Purchase Return History
| Return # | Date | Purchase | Supplier | Product | Qty | Weight KG | Amount | Reason |
|---|---|---|---|---|---|---|---|---|
| PR-008 | 2026-09-16 | PB-2051 | Supplier A — Ittehad Steel Agency | MS Rectangular Pipe | 0.2 TON | 200 | PKR 53,600 | Off-gauge / rusted lot |