A Debtors purchase order is a purchase from a customer.
It is used to buy stock from a customer – typically for a trade in, or when a customer is returning goods purchased.
A return from customer is normally used to credit a customer for stock sold to them from Jim2.
A non strict return allows something to be returned that may not have been billed in Jim2 (ie. was performed in a previous system to Jim2).
For further information refer to Debtors Purchase Orders under Purchases/Expenses.
Further information