Record of Items Returned to Suppliers, Waiting on Supplier Credits

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  • Updated 3 weeks ago
If we receive a damaged item from a supplier (or wrong item) we are filling in a manual book form so we have a record of the date & item returned to the supplier, until we receive the credit note.  Is there a way to keep a record of items returned to our suppliers while we wait for the credit note?
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Kim Horn

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Posted 3 weeks ago

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