Returning Goods to a Supplier when there is no Purchase Order

You can receive goods into stock by entering a Goods Receipt directly to the Goods Receipt register (i.e. without a Purchase Order). Because of the lack of a Purchase Order, you will not be able to use a Returned Goods to Supplier record to return these goods to the Supplier. Instead, you will have to remove the Items from stock using a Stock Depreciation record.


The Returned Goods to Supplier register in Standard ERP:

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