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This text refers to program version 2026-06-25  

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. If goods that you have delivered without a Sales Order or Delivery 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.

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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

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