[A] In order to return the material in case damage material or extra material in received from the counterparty, we will have to create a Delivery Challan (Purchase Return).

[B] In order to do that go to the transaction module and search that transaction and open it.

[C] After the transction timeline is open click on the Create Document >> Delivery Challan (Purchase Return).

[D] Fill all the information like date and time of removal of goods, the quantity you want to send back, etc. and click on the save and send button.

[E] Now you have successfully created Delivery Challan (Purchase Return).

Keywords - Return document, material return

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