Returns
Returns record goods coming back. JennyERP keeps two kinds side by side on the Returns page:
- Sales returns — goods a customer sends back to you.
- Purchase returns — goods you send back to a supplier.
Switch between the two with the tabs at the top. The header shows how many returns are in view and their combined value.
What the list shows
| Column | Meaning |
|---|---|
| Document no. | The return's reference number. |
| Client / Supplier | Who the return is with — a customer for sales returns, a supplier for purchase returns. |
| Source order | The original sales or purchase order the return came from, if any. |
| Date | When the return was recorded. |
| Status | Where the return stands (see below). |
| Return amount | The value of the returned goods. |
Click any row to expand it and see the line items — each returned product with its color, quantity, unit price and amount, plus any remark on the return.
Status
| Status | Meaning |
|---|---|
| Pending | Return logged, goods not yet back. |
| Received | Returned goods have arrived. |
| Completed | Return fully processed. |
| Cancelled | Return called off. |
Trace it back
The source order links a return to the deal it came from, so a returned roll always ties back to the original sale or purchase.
View-only in this edition
Returns are presented as a read-only register in this edition — useful for reviewing and tracing returned goods alongside their source orders.