Purchase Return Note
Ready in PDF, Excel and print format from this workspace.
Purchasing workflow
Supplier Returns
Return rejected, damaged, expired, excess or recalled goods and track supplier credit recovery. Solva generates the return note number.
Ledger controls
Approved returns can reverse stock, create debit or credit note tracking and close once acknowledged by the supplier.
Download documents
Available after this purchasing step
Documents include tenant logo, Solva Trade branding, faint watermark, supplier details, quantities, approvals and audit context.