1. Return of Bills: The user will select the particular option from the dropdown as per the requirement i.e.
a. Single: If the user needs to create Purchase return against a particular bill, then select ‘Single’ option.
2. Bill No.: The user will mention the Bill No against which ‘Breakage/Expiry Issue Challan needs to be created.
b. Manual: The user can select manually that which item needs to be returned.
c. Expired Before: If the user needs to return all the items before the particular expiry date, then select ‘Expired Before’ option.