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This text refers to program version 5.1  

Returning Goods when there is no Purchase Order

You can receive goods into stock by entering a Goods Receipt directly to the Goods Receipt register (i.e. without a Purchase Order). In this circumstance, because of the lack of a Purchase Order, if you return such goods to the Supplier, you cannot use the Returned Goods to Supplier register. Instead, you will have to remove the Items from stock using the Stock Depreciation register.

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