<![CDATA[FrontAccounting forum — Purchase Return Transaction]]> 2026-08-09T10:42:49Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=10733 <![CDATA[Purchase Return Transaction]]> I have a scenario involving a purchase return transaction; what are the steps for entering this transaction in FrontAccounting?

Note: I use the Direct Goods Receipt Entry (D) method, not the Purchase Order Entry (B) method.

Any assistance would be appreciated.

]]> https://frontaccounting.com/punbb/profile.php?id=48868 2026-08-09T10:42:49Z https://frontaccounting.com/punbb/viewtopic.php?pid=43876#p43876