Use For Purchase Return
YouTube: How to Configure Purchase Return Import in Import PUV from External File Configuration?
How to Configure Purchase Return Import in Import PUV from External File Configuration?
In this tutorial, we will learn how to import purchase details from an external file as a Purchase Return instead of a Purchase Voucher in Logic ERP.
This functionality allows you to control the type of purchase document generated during the import process.
Access to the Import Purchase Voucher Module
Navigate to the Import Purchase Vouchers from External File module.
Open the Configuration section.
Locate the option labeled as:
Locate and enable the option labeled as:
Use For Purchase Return
This option allows you to import purchase details from an external file as a Purchase Return instead of a Purchase Voucher.
Save the configuration.
Import the Purchase Document
Now, let's import the purchase document and observe the result.
After enabling the option, the Purchase Configuration section displays the available Purchase Return Configurations.
Select the required Purchase Return Configuration under which you want to import the document.
Proceed with the import process.
Click on Save Bill to complete the import.
The purchase details will be imported successfully as a purchase return.
Verify the Imported Purchase Return
Now, let's verify the imported document.
Purchase Return
Open the Purchase Return module.
As you can see, the imported purchase details are successfully available as a Purchase Return.
Final Outcome
The Use For Purchase Return option allows you to import purchase details from an external file directly as a Purchase Return, providing greater flexibility and control over the document import process.
Key Benefits
Import purchase details directly as a Purchase Return.
Avoid manually recreating purchase return entries.
Select the required Purchase Return Configuration during import.
Streamline the external file import process.
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