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Purchase Return Settings

Purchase Return Settings can be accessed by going into Settings menu as shown in the side image.

  1. Enable Sub-Contact in Purchase Return – This will enable a new field named as Contact person which is useful in-case an organization has appointed a person who looks after the Purchases Returns then he/she may be contacted for any communication.
  2. Enable View To All in Purchase Return – Enabling this will show a new switch in Purchase Return. Upon enabling this will make the record visible to all users irrespective of the hierarchy defined.
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