Retoure

All goods receipts can be transferred to a full return after posting.

You receive a consignment of goods from your supplier, post them in full to the order and only realize after posting that the products in your warehouse stock cannot be used or that stocks have been posted here that are not correct.

In this case, Transfer to returns helps you to control the process. We create a chargeback/change the stock level and generate a document that you can send to your supplier by e-mail to request a credit note or attach to the physical return as a document.

To do this, the purchase order that was transferred to goods receipt is reset in status so that you can then carry out the corrected documentation of the goods receipt or process the replacement delivery from the supplier.

If you delete this purchase order, a new order proposal is generated if there is a requirement, which can then be transferred to a purchase order.

All movement lines that we generate with the return are consistently displayed in financial accounting.