Step 1. There is only one way to open the IMEI Sales/Purchase Return screen of Serialization that is from left

menu by clicking on Serialization ......> Sales/Purchase Return.

Step 2. Users click "Sales/Purchase return" then it will open a new screen to "Add New" Sales/Purchase Return Records in these screens.

1. Add New button: Users click the "Add New" button then it will open a new screen to create the record of Sales/Purchase Return.

2. Search field: Users can search the Sales/Purchase Return record by "Name & Txn Number".

3. Name: Users can see the "Name" of the customer in this column.

4.Date: Users can see the "Date" of the returned item in this column.

5.Txn Number: Users can see the "Txn Number" of Sales/Purchase Return in this column.

6.Txn Type: Users can see the "Txn type" in this column.

7.Total: Users can see the "Total Amount" of Sales/Purchase Return Item in this column.

8.Balance: Users can see the "Balance Amount" of Sales/Purchase Return Item in this column.

9.Edit Button: Users click the "Edit" button then it will upon a screen to update the record of Sales/Purchase Return.

Step 3. Users click the "Add New" button then it will open a new screen to create the record of Sales/Purchase Return.

1.Return Source: Users click the dropdown and select the "Sales/Purchase" options in this return source dropdown.

2. Search by Item Code / IMEI: Users can enter "IMEI Number" to show the record of items. 

3.Customer: Users can see the "Customer" name in this column.

4.Item: Users can see the "Item Code" in this column.

5.Description: User can see the "Description" of item it this column.

6.Qty: Users can see the "Quantity" of Serialized Item in this column.

7.Rate: Users can see the "Rate" of the Serialized Item in this column.

8.Amount: Users can see the "Amount" of the item in this column.

9.IMEI: Users can see the "IMEI Number" of the Serialized Item in this column.

10.Stages: Users can see the "Stages" in this column.

11.Action: Users can use the "Delete" button then all created record is removed.

12.Total: Users can see the "Total Amount" of the Item in this field.

13. Save & Close: If you click the "Save & Close" button then it will move the main Sales/Purchase Return screen.

14. Save & Continue: If you click "Save & Continue", then it will redirect to the "Edit" screen after saving the record.

15.Save & New: If you click "Save & New", then it will be saved all record and redirect to the same screen.

Step 4. Users click the "Edit" button then it will upon a screen to update the record of Sales/Purchase Return.

1.Return Source: Users click the dropdown and select the "Sales/Purchase" options in this return source dropdown.  

2.Txn Number: Users can see the "Txn Number" in this field.

3.Txn Date: Users can see the "Txn Date" in this field.

4. Search by Item Code / IMEI: Users can enter "IMEI Number" to show the record of items. 

5. Customer: Users can see the "Customer" name in this column.

6.Item: Users can see the "Item Code" in this column.

7.Description: User can see the "Description" of item it this column.

8.Qty: Users can see the "Quantity" of Serialized Item in this column. 

9.Rate: Users can see the "Rate" of the Serialized Item in this column.

10.Amount: Users can see the "Amount" of the item in this column.

11.IMEI: Users can see the "IMEI Number" of the Serialized Item in this column.

12.Stages: Users click the dropdown and select the "Stages" in this dropdown.

13. Delete: Users can use the "Delete" button then all created record is removed.

14.Total: Users can see the "Total Amount" of the Item in this field.

15. Save & Close: If you click the "Save & Close" button then it will move the main Sales/Purchase Return screen.

16. Save & Continue: If you click "Save & Continue", then it will redirect to the "Edit" screen after saving the record.

17.Save & New: If you click "Save & New", then it will be saved all record and redirect to the same screen.

18. Delete: Users click the "Delete" button then all created record is deleted.

19.Transaction List: Users click the "Transaction List" button then it wil move the main index page of Sales/Purchase Return.

Step 5. Users click the "Transaction List" button then it wil move the main index page of Sales/Purchase Return.