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PharmacyOctober 28, 2026
Purchase returns traced to the receipt, with supplier credit notes
Show which received lines a return came from, and record the supplier's credit note against it.
What shipped
- A purchase return's quantity is traced to the goods receipt lines that brought the stock in, or marked unattributed with a reason
- An allocation can't exceed what was returned or what was received
- Record a supplier credit note against a purchase return, and reverse it if it was entered wrongly
- Repeating a save never records a credit note twice
This is one update of many.
See how the whole platform fits together, from OPD to blood bank, or watch it live in a demo configured for your kind of practice.