> Purchase Order Processing / Record stock returns

Record stock returns

The activities required to return goods to your suppliers are very similar to those used to process purchase orders.

The aim is to return goods to your suppliers that you do not want replaced or repaired. This covers preparing the purchase return, recording the despatch of the goods and finally recording receipt of the credit note in respect of the returned goods.

Note: If you want the goods replaced or repaired, use the Stock Control module to manage the return.

Go to top