Step by step
8 stepsVideo dekhein aur yeh steps apni shop par follow karein.
- 1
Main Branch mein Oil Filter ka starting stock 66 dekhein.
- 2
Purchase Returns khol kar PUR-0002 search karein.
- 3
Supplier aur invoice check karke Return par click karein.
- 4
Oil Filter select karein aur return quantity 5 likhein.
- 5
Date 18 October aur Reduce supplier payable select karein.
- 6
Wrong part reason, note aur return value 2000 check karein.
- 7
Submit Return se purchase return save karein.
- 8
PRT-0001 aur returned stock value 2000 confirm karein.
Shuru karne se pehle
Video ki screen ka access aur relevant records tayyar rakhein. Sale se pehle products aur available stock check karein.
Video mein sample shop aur amounts hain. Apni date, branch aur records verify karein.
Yeh lesson complete kar liya?
Result check karein, phir agle lesson par jayein.