# Review the Purchase Return Report ### How to Review the Purchase Return Report in Muhasib ERP ### Overview This guide will help you analyze purchase returns and compare and confirm them to source purchases, stock, and supplier settlements. You get a return population for quality, supplier, tax, and financial review. ### Who can do this You need access to Purchase Return Report plus return, supplier, stock, cost, tax, and payment visibility. ### Before you start Define company, period, locations, suppliers, items, statuses, reasons, and expected return count/value.

Before saving, check that the correct company is open and that you have permission to complete this task.

### Where to find it Back Office → Purchases & Suppliers → Purchase Return Report. ### Review the Purchase Return Report #### Step 1: Set exact filters #### Step 2: Generate the report #### Step 3: Review return/source document, supplier, item, quantity, cost, tax, reason, settlement, Review return/source document, supplier, item, quantity, cost, tax, reason, settlement, and status. #### Step 4: Drill to return documents #### Step 5: Reconcile stock and supplier debit/refund #### Step 6: Compare with purchase summary/control reports ### Check your work Rows compare and confirm to Purchase Return Inquiry, original purchases, stock, supplier ledger, and tax.

Take a moment to check your work before closing the window. This small check can save time later.

### If something goes wrong - Confirm signs and original-purchase linkage. - Separate rejected receipts from posted returns where needed. ### Related guides - [Review the Purchase Return Inquiry](https://docs.muhasiberp.com/link/478) - [Return a Purchase](https://docs.muhasiberp.com/link/384) - [Add Supplier Debit](https://docs.muhasiberp.com/link/387) ### What to do next

[**Review the Purchase Return Inquiry**](https://docs.muhasiberp.com/link/478).