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Warehouse

  • Purchase Management
    • Introduction
    • Purchase Order
    • List of Vendor
    • Vendor Invoice
    • Vendor Returns
    • Vendor Returns History
    • Debit Note History
  • Inventory
    • Introduction
    • Inventory List
    • Add to Inventory
    • Stock Transfer
    • Low Stock
    • Inventory Guidance Detail
    • Item Purchase & Sale Details
    • Branch Indent Request
    • Branch Indent Returns
    • Branch Inventory Details
  • Sale Management
    • Introduction
    • Sale Order
    • Sale Invoice
    • List of customer
    • Sales Return
    • Return History
    • Credit Note History
    • Delivery Details
  • Warehouse Settings
    • Introduction
    • Warehouse List
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    • Alerts
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  • Integration with MYOB
  • Warehouse Reports
    • Introduction
    • Current Inventory Stock Report
    • Customer Sale Invoice Report
    • Customer Sale Order Report
    • Customer Wise Due Collection Report
    • Low Stock Inventory Report
    • Sale Invoice Report
    • Sale Order Report
    • Sales Person Report
    • Vendor Wise Invoice Details
    • Warehouse Due Collection Report

Docs » Warehouse » Sale Management » Return History

Return History

On this screen, you can view the list of Sale returns through Cash. here you can select ‘From’ & ‘To’ dates, all the SI returns generated on these dates are displayed in the list. You can also search by SI number and Customer name. 

Sale Return history

Doc navigation

← Sales ReturnCredit Note History →
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  • February 2021
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