How to create a credit note with the stock update process in the purchase application?​

To create a credit note with the stock update process in Metro ERP's Purchase app, follow these steps:

1) Open the Purchase app from the Metro ERP main dashboard.


2) Open the order which you want to create credit note.


3) Click on the Receipt icon on the purchase form.

4) Next click on the "Return" button.

5) In the Reverse Transfer form mentioned the quantity of product which you want to return and click on the "Return"  button.

6) Next click on the "Validate" button to validate that transfer.