Prompt Reason for Purchase Return

YouTube: How to Enable Reason Selection for Purchase Return in LOGIC ERP Software?

How to Enable Reason Selection for Purchase Return in LOGIC ERP Software?

Step-By-Step Guide:

• Navigate to the "Purchase Return Configuration".

• Locate the option "Prompt Reason for Purchase Return".

• Tick the checkbox to activate this validation.

Let's keep this feature enabled to observe its Impact.

Observe Impact on Purchase Return:

• Create a New "Purchase Return".

• As soon as you proceed to save the purchase return entry, the software will pop up a window prompting you to select a reason for the return. You will need to specify the reason for initiating the purchase return.

This picture illustrates that you can choose the reason from here.

Setting Up Purchase Return Reasons:

• Navigate to the Setup > Configuration.

• Then click on Setup Reason for Purchase Return.

You can create purchase return reasons from here.