Sometimes, unaccepted Items are returned to supplier. This is entered in the Purchase Return (Debit Note) document. This report gives the list of all the Purchase return vouchers with the item details. The return quantity and amount will be display in red color with the negative sign.

Purchase Return Register Report : Main Menu> Purchase Report> Purchase Register Detailed.

Before generating the report, a Report Viewer will appear, as shown earlier, where user can select the configuration and can specify the date and other details for the report.

Press F2 to create the report and below given window is the view of Purchase Return Register report.

If user wants print view of report or user have to convert the report in some other format then user can check the Buttons In Report given in the tool bar.