Change Purchase Return Status

Based on the status of order you can manually change the Purchase Return status.

Direct Link: https://app.meroerp.com/purchase/purchase-returns

1. Log in to your MeroERP account.
2. On the left navigation menu, browse to Purchase > Manage Purchase Returns.
3. Find the purchase return you would like to change return status.
4. Click on that purchase return. This will redirect you to the Purchase Return Detail page.
5. In the Status panel locate the Status field and click on the drop-down menu. The options available are:
   1. Draft
   2. Pending
   3. Received
   4. Approved
   5. Rejected
   6. Processing
      1. Hold
6. Choose the desired status for the purchase return from the available options.

Note: You can move status to and fro based on conditions.