Once vendors have delivered their goods - whether they form a part of the inventory or are non-inventory goods - an invoice must be raised to make payments for the goods received. Similarly, returning goods to vendors also requires a return invoice to be made.
Purchase Invoice closes the inventory entry and makes it possible for payments to be made to the Vendor.
Purchase Return, on the other hand, is related to calculate amounts to be received by the buyer against goods returned to the Vendor due to quality and / or price issues.
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