Tracking Your Purchase Returns

Tracking Your Purchase Returns

How To Track Your Purchase  Returns In Autozilla POS? 

Autozilla POS includes a Returns Management feature, simplifying the handling and processing of customer returns. With this feature, businesses can effortlessly create return orders, manage return inventory, and issue refunds or store credits to customers. It offers a comprehensive solution for efficient returns management.
  1. Click on the Icon, and the Following page will be displayed.


  1. We can find the two main options below:

  1. Sale Returns

  2. Purchase returns


Purchase returns - This section aids in maintaining a record of items intended for return to the vendor, ensuring accurate tracking. The information is presented in a structured, tabular format for easy reference and organization.




  1. Hub Order No.- The PO number through which we bought the parts from the vendor is shown.

  2. Order Date - The Date on that particular invoice.

  3. Vendor - The Name of the Vendor to whom we are returning it.

  4. Invoice number - The Unique number associated with our invoice.

  5. Part number - The Unique number associated with the Part we wish to return.

  6. Part Name - The Name of the Part we are returning to the vendor.

  7. Brand - The Brand name of that part.

  8. Reject Reason -The Reason for which the part is returned.

  9. Unit Price - The Price of a single piece.

  10. Returned quantity -The Number of parts we returned.

  11. Return Date - The Date on which we are Returning the Parts.

By using this feature, businesses can streamline their returns process, reduce errors, and gain valuable insights into their returns data. Overall, the Returns Management feature is an essential tool for any business that wants to provide a better customer experience and improve its overall operations.

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