Handling Expired and Damaged Goods Workflow
Overview
Keep your inventory in top shape! With this feature, you can easily track and remove expired or damaged items, ensuring your stock stays fresh and high-quality.
Process Steps
Purchase Menu → Select Purchase Return → Add details of the goods being returned → Save it and notify the vendor.
Form Name: Purchase Return
Prerequisite:
Ensure returned items are inspected and approved for return.
Vendor return policy should be reviewed.
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