Credit Notes

Purpose

Create a Credit Note to return Spares Items to a Supplier for:

• Stock Items that were Received from the Supplier, Issued and then Returned to the warehouse because they were not required.
• Contractor Items that were Received but are not required.
• Direct Purchase Items that were:
• • Received but are damaged and were returned to the Supplier without being issued, or
  • Received, issued and then returned to the Supplier as they are not required.

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