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In The return order(After the return order is made)at
warehouse it is discovered that all items are not returnable
(Partially returnable) how can we tackle such scenario.
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Answer Posted / subha
When the goods returs we will do the return order and in the
delivert we will do the LR and need to raise the credit
note to the company and debit note to the customer but
incase there are few items mising than we will let the
customer know and the gate pass that we create will be
properly athunicated and we will raise the credit note for
the goods that are not returned provided the time of
agreement elapases and they are not consignment note It
they are consignment goods a a prt is kept there even then
we will ahve a credit note raised but the postings will
not be done in G/L
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