EV Vehicle Sale Return Requisition and Sale Return

EV Vehicle Sale Return Requisition and Sale Return

Hindi Video Tutorial -EV Vehicle Sale Return Requisition and Sale Return




EV Sale Return Requisition & EV Sale Return

OVERVIEW

EV Sale Return Requisition document is used by the customer to create a request for returning the item. It selects the model details along with invoice details. Inventory is not reversed until approval. Used for returning vehicle, battery, spare part, or sales transaction.

 

Process Flow - EV Sale Return Requisition

Go to Electric Vehicle module → Vehicles → Sales → EV Sale Return Requisition.

 

Catalogue View Page

Click on New option to create requisition.


 

Sale Return Requisition Entry




  1. Select the sale invoice document from the drop down for which you must create the sale return requisition.
  2. Once you select the sale invoice, all the details will auto reflect.
  3. Select the Requested By from the drop down.



Recheck and Save

  1. Recheck all the details like return details, customer details and model details
  2. Click on Save option to save the requisition document. 

 

 OVERVIEW - EV Sales Return

EV Sales Return helps user to record items returned by customer. Sale return can be prepared directly through Sales Invoice document. Define return parameters by entering the mandatory information like “Customer Name”, “Account” of the item etc. Based on this sale return, the inventory will get reversed.

EV Sales Return generally means the process of reversing a previously completed electric vehicle sale and returning the vehicle back into dealer inventory. 

Process Flow - EV Sale Return

Go to Electric Vehicle module → Vehicles → Sales → EV Sale Return.




 


Catalogue View Page


Click New to create sale return.


 

Sale Return Entry



Select the return requisition for which you want to create the sale return. You can also directly select the sale invoice to create the sale return.
Once you select the sale invoice/return requisition, all the details will auto reflect.
Enter the cancellation reason and remark. 

 

Finalize

Recheck details and save document.

 


 


     
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