To create a purchase return for a product with a serial number, please follow the steps below:
**Step 1: Go to “Purchase” and click on “Debit Note.” **
Next, Click on “+ Create Purchase return/debit note.”
Step 2: Select "Vendor "and “Search the Product.”
Next, select the “Serial Number” and click on “Done.”
Step 3: Click on “Save.”
Please Note: To create purchase return, serial number as to be in Stock in system.