Back Edit Purchase Return

@php $payment = primery_purchase_reurn_payments($item->id); @endphp

@csrf

Location

Supplier

Order No

Reference No

Purchase Status

Customer Note

Private Note

Available Qty

@include('purchase.return.edit_row')

Sl	Code	Product		Quanity		Unit Price	Amount	Discount		Vat/Tax		Net Amount	Action
Sl	Code	Product		Quanity		Unit Price	Amount	Percent (%)	Amount	Percent (%)	Amount	Net Amount	Action

Custom Note

Delivery Date

Delivery Status

Delivery Note

@foreach (paymentinfos($payment['payment_id'], 'purchase return') as $info)

@endforeach

Invoice No

Invoice Date

Sub Total

Discount

Tax / Vat

Shipping Charge

Total

Gross Discount

Payable Amount

Paid Amount

Due Amount

Change Amount

Payment Method

Account