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.

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.

Setting Up Purchase Return Reasons:

• Navigate to the Setup > Configuration.

• Then click on Setup Reason for Purchase Return.