A comprehensive returns management module which includes both supplier & customer returns handling. This makes you have absolute control and reduction in fraudulent returns. Managing returns in a systematic and authorized manner efficiently eliminates loss due to returns.
- Validate Customer expiry or damage returns against batch number of the sales invoice. Also, issue replacement or credit note to customers as per the slab defined.
- Feed and track expiry or damage returns sent to suppliers with utmost ease. Also, manage product replacements or value credited given by suppliers for taking better decisions.
- Purchase return can be made based on cost price or purchase price depending upon the supplier.
- Options to adjust credit notes or purchase returns while entering the goods receipt.
- Enter item-wise remark on each purchase and sales return for future verification.
- Hassle free replacement process by tracking replacement products in the purchase.
- Track expiry or damage claim status of customers easily through timely reports.