HansaManuals Home   >> Standard ERP   >> Stock   >> Returned Goods Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 8.5  

Returning Goods when there is no Delivery

You can deliver goods from stock without a Sales Order or Delivery. This process is described on the Deliveries from the Sales Ledger page. In this circumstance (i.e. without a Sales Order or Delivery), if such goods are returned to you, you can use the following methods to receive them back into stock:

• Using a Credit Note. Please refer to the 'Using a Credit Note to receive a Returned Item back into stock' section here for details.
  

• Using a Goods Receipt. Please refer to the 'Using a Goods Receipt or a Returned Goods record to receive a Returned Item back into stock' section here for details.
  

• Using a Returned Goods record that you enter directly to the Returned Goods register. To be able to use the Returned Goods register in this way (i.e. without a Sales Order or Delivery), select the Allow Returned Goods Not Linked to Orders option in the Returned Goods Settings setting. Again, please refer to the 'Using a Goods Receipt or a Returned Goods record to receive a Returned Item back into stock' section for details.

---

The Returned Goods register in Standard ERP:

• Introduction
  

• Entering a Return
  

• Nominal Ledger Transactions from Returns
  

• Returning Goods when there is no Delivery
  

• Operations Menu
  

• Create Menu
  

• Row Menu

Go back to:

• Home page for Stock Module manual
  

• Home page for Standard ERP manual

Previous   Next   Top            Entire Chapter in Printable Form