**Purchase return** **A, by purchasing return outbound** 1, when goods procurement to return after can enter outbound documents. Into the inventory system, return of the documents - procurement - new purchase return of the documents. 2, click the down arrow, items on the right choice to outbound goods, set up the delivery, determine and generate outbound documents. 3, by setting the outbound audit personnel has had to review to confirm this piece of outbound order, can be successful outbound. **B, the purchase return quickly** 1, on the items page, click on each item's inventory quantity, loading and unloading operation, the goods can be quickly the diagram below 2, click on the item's inventory quantity, choose 'reduce inventory, choose to purchase the return type, quantity, unit, suppliers, etc., click confirm outbound 3, choose purchase return option, at the bottom of the page to generate the documents for outbound reviewers by setting has had to review to confirm this outbound order, can be successful outbound.