Returns Menu

Purpose

The Returns page is used to view customer/supplier returns, change status, update return price, and delete return records.

Main sections

1. Header

   • 🔄 Refresh: reload return data.
   • ➕ Add: open the form to create a new return.
   • ⚙️ Filter: open return filters.

2. Daftar Retur

   • Shows:
     • Product name.
     • Return type label (Customer/Supplier).
     • Customer or supplier name.
     • Return date.
     • Qty & unit.
     • Return price and subtotal.
     • Return status.
   • Tap a card to edit status & price.
   • Long-press to delete a return.

3. Navigasi

   • Prev/Next buttons to change pages.
   • Current page info.

Return filters (modal)

Available filters:

• Return type: All, Customer, Supplier.
• Search: customer/supplier/product.
• Date range: select using the date range picker.

Buttons:

• Reset: reset all filters.
• Apply: apply filters.

Edit return (modal)

Shows return details and update options:

• Status: Pending / Completed (Exchange) / Completed (Refund).
• Return price: change the return amount.

Buttons:

• Cancel: close without changes.
• Save: save changes.
• Delete Return: delete return record (confirmation).

Quick usage flow

1. Use filters to narrow results (optional).
2. Tap a return card to edit status or price.
3. Long-press to delete a return.
4. Use ➕ to add a new return.

Tips

• Use a “Completed” status so returns don’t stay pending.
• Confirm the return amount before saving.