Supplier Return Note (SRN)

📦 Supplier Return Note (SRN Entry)

📍 Branch: PC Needs [LOC01]

Supplier Vendor

Remarks / Return Reason

Item Description & Code	Avail. Stock	Return Cost (Price)	Return Qty	Line Total	Action

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Global Pool: 0.000 Branch Local Pool: 0.000

Total Return Value

0.00

⚠️ Deduct this return value from Supplier Outstanding immediately? If unchecked, this return will be saved as a pending credit note to settle during future manual payments.