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HansaManuals

Introduction to the Returned Goods to Supplier Register

Entering a Returned Goods to Supplier record

- Location Card

- Currency Card

Nominal Ledger Transactions from Returned Goods to Supplier transactions

Returning Goods when there is no Purchase Order

Operations Menu

Operations Menu - Create Credit Note

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Noliktava >> Returned Goods to Supplier Register