The Purchase Refunds page allows users to manage and monitor refunds received from suppliers. It displays the Refund Code, related Purchase Order Code, Amount, and the Date Created. Ang Purchase Refunds page ay ginagamit upang pamahalaan at subaybayan ang mga refund na natanggap mula sa mga supplier. Ipinapakita rito ang Refund Code, kaugnay na Purchase Order Code, Halaga (Amount), at ang Petsa ng Pagkakagawa (Date Created).

Purchase Refunds Page

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You can narrow down Purchase Refunds in two ways: May tatlong paraan para mahanap o maayos ang Purchase Orders Return:

1. Using Search Bar Gamit ang Search Bar
2. Using Sorts Gamit ang Sorts </aside>

Using Search Bar:

 ***Paggamit ng Search Bar:***

1. Go to Search bar at the top of the Purchase Refunds table Pumunta sa Search bar sa itaas ng talahanayan ng Purchase Refunds.
2. Type the refund code, Purchase order code, or any keyword, then press Enter or click the Search button. I-type ang refund code, Purchase order code, o anumang keyword, pagkatapos ay pindutin ang Enter o i-click ang Search button.
3. Click the Code to view the Refund details. I-click ang Code upang makita ang mga detalye ng Refund.

Using Sorts:

 ***Paggamit ng Sorts:***

1. Click the Sort button beside the Search bar. I-click ang Sort button sa tabi ng Search bar.
2. A drop-down menu will appear with the following sorting options: Lalabas ang drop-down menu na may mga sumusunod na opsyon:
   • Created (Latest to Earliest) – will sort records by creation date, starting with the most recent refund. Created (Latest to Earliest) – inaayos ang mga record batay sa petsa ng pagkakagawa, mula sa pinakabagong refund.
   • Created (Earliest to Latest) – will sort records by creation date, starting with the oldest refund. Created (Earliest to Latest) – inaayos ang mga record batay sa petsa ng pagkakagawa, mula sa pinakalumang refund.

Next Step: Create Purchase Refunds