returning_goods:returning_to_supplier

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returning_goods:returning_to_supplier [2021/04/28 14:33] – [Manually create a supplier credit] Gary Willettsreturning_goods:returning_to_supplier [2021/09/20 05:03] – [9.01. Return goods to a supplier] Mark Glover
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 Goods are returned to a supplier using a supplier credit transaction. There are two ways to create one: Goods are returned to a supplier using a supplier credit transaction. There are two ways to create one:
-  - Manually create a supplier credit +  - [[returning_goods:returning_to_supplier#manually_create_a_supplier_credit|Manually create a supplier credit]] 
-  - Create a supplier credit from a finalised supplier invoice+  - [[returning_goods:returning_to_supplier#create_a_supplier_credit_from_a_finalised_supplier_invoice|Create a supplier credit from a finalised supplier invoice]]
  
  
  • Last modified: 2024/05/28 06:37
  • by Mark Glover