Can you please add a propert Purchase Returns function, following the same process as a purchase order but in reverse. Currently there is no way to keep track of items that need to be or have been returned to a supplier and are awaiting credit. The Returns function within Products is not helpful as (a) it does not take the items out of stock and (b) you can't close off the return once the credit has been received. The nature of our business means there can often be weeks between notifiying the supplier that the goods are faulty, the supplier picking them up and us receiving the credit note. It would be very helpful to be able to track & report on this at all stages, exactly the same way that you can t Post rack & report on a purchase order.
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