Purchase Return Transaction

null@example.com (dodo.selarassolusindo) — Sun, 09 Aug 2026 10:42:49 +0000

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.

FrontAccounting forum — Purchase Return Transaction