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Features
Sales
Android POS Device Desktop POS Cloud Based POS Android POS Mobile App Bill Payment Card Acceptance P2P Payments
Business Process Automation
POS E-invoicing(Egypt Tax Authority) E-receipt(Egypt Tax Authority) Tecards, weighing goods Customer Display POS Software Kitchen Display Software Barcode Price Checker Software QR Menu SDK/API For Enterprise
Clients
Clients Relationship Management(CRM) Online Ordering-Delivery System Offers & Promotions
Management
Management Application(IOS, Android) (soon) Charts Analytics HRM (Soon) Loyalty Programs
Inventory
Suppliers & Purchases Inventory Management
Solutions
Retail
Grocery Store Online Store Supermarket Bakery Shop Eye wear shop Gift Shop Jewelry Store Furniture Store Clothes Shop Butcher Shop Perfume Store Tourists Products Shop
Food Service
Fast Food Restaurants Candy Shops Café & Restaurants Restaurants' Kitchen Food Delivery
Electronics
Mobile Shop Computer Shop Home Appliances
Medicine
Pharmacy Beauty Centers Laboratories Dentistry Doctors Clinics
Others
Cleaning Services Travel And Tourism Agencies Real Estate Agencies Training Centers Fitness & Gym Financial Services Air Conditioner Services Maintenance
Pricing Guides Blog Contacts
Call me
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Help & Support Center
Inventory Control
Returning purchased products to the supplier “Purchase Return”
Getting started with Pulsar program and its features
How to start working with Pulsar?
Goods & Services
Create a new product
Editing а product
Deleting a product from the products catalog
Import and export products
Price tags and labels
Working with products groups
Configure the products catalog
Minimum quantity
Inventory Control
Record the products sale via Personal Account "Sale"
Record the sales returns via Personal Account "Sale Return"
Record the products acceptance "Purchase"
Returning purchased products to the supplier “Purchase Return”
Inventory of products in the store "Inventory Checking"
Accounting write-off of products “Write-Off”
Move the products between stores "Transfer"
Assembling the products into a set "Assemble"
Disassembling a product set intngo sile items "Disassemble"
Change the products retail prices "Revaluation"
Catering & Production
Product components card
The Produce Operation
Recalculation of the dish's purchase price
Reports & Analytics
Product Movement Report
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The Inclusive Tax Report
Expiration Period Report
Analytics in the product card
The Online Store
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Creating a customer or a supplier card
Payments: Exploring customers & suppliers payments
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Integration with ETA to submit the e-invoices & e-receipts
E-invoices & E-receipts exchange with ETA
Fill in the organization’s information
Prepare to send the electronic invoices (e-invoices)
Send the electronic invoice (e-invoice) to ETA
Prepare to send the electronic receipts (e-receipts)
Send the electronic receipt (e-receipt) to ETA
CashReg cashier software and its features from A to Z
What is a CashReg program ?
Initial connection to work with the cashier software CashReg
Getting started with the cashier software CashReg
Install the cashier software CashReg
Connect a scale for products that need to be weighed
Sales settings for the cashier software CashReg
Device settings to work with the cashier software CashReg
Sales rules settings in the cashier software CashReg
Point of sale (shop) settings
Employees settings
Operations in the CashReg program
Open the shift in the cashier software CashReg
Add a product to the products catalog
Record the sales in the cashier software CashReg
Record the sales returns in the cashier software CashReg
Deferred receipt in the cashier software CashReg
Closing shift (Z report)
Reminder about working with the CashReg program
PULSAR POS-Device
Adding new goods & services on the Pulsar POS device
Purchase goods & services "Goods Acceptance" by the Pulsar POS device
Sale goods and services "Sale" by the Pulsar POS device
Record the goods & services returns by the Pulsar POS device
Products write-off on the Pulsar POS device
Return purchased goods to suppliers by the Pulsar POS device
Conducting inventory of products by the Pulsar POS device
Purchasing & changing retail prices by the Pulsar POS device
products goods POS purchase return

Returning purchased products to the supplier “Purchase Return”

You can use the Purchase return operation, if you need to return the purchased products to the supplier for any reason.

If you have purchased a shipment and later noticed that some of the goods are nearing their expiration date, you can use expiration period report to filter your products and keep your shelves free of goods that might expire soon.

You can also learn how to create purchase returns via the mobile app and the POS PULSAR device.

Creation of the operation

  • Go to the Operations → Inventory control. Click + Create in the control menu and select the Purchase return operation.
1

  • Fill in the Employee and Comment fields in the operation header if you wish. The number and date of the operation are generated automatically.
  • Fill in the Counterparty field. The Tax ID, Address fields will be filled automatically, if the data have been entered in the Customers & Suppliers directory.
2

Filling in the tabular part

  • In the selection line, specify the products you want to return.
  • You can add one or several groups as a whole using the Group field: select the required group from the drop-down list, and the operation will be automatically filled in with all the products of the selected group.
3

  • Specify the quantity of products to be returned in the Quantity column.
4

  • If you have added an unnecessary item, just click to select it and delete it via the recycle bin icon.
4

Operation saving

  • Check is the operation if filled out correctly. If your operation is complete, enable the Confirmed slider in the upper right corner and click Confirm.
6

  • If the operation is not complete yet and you want to go back to it later, save the draft: click Save. You don't need to activate the Confirmed slider in this case.
7

  • You can find a saved draft in the operation registry: Operations → Inventory control. Double-click to open the draft and continue working.

The difference between a draft and an executed operation is that there is no checkbox next to the draft operation in the Confirmed column.

8

Please note! the operation cannot be edited once it has been executed.

You might also be interested in learning how to create purchases using your personal Pulsar account, through the mobile app or the POS PULSAR device!

In the article
Creation of the operation Filling in the tabular part Operation saving
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