Windward Software Wiki

How to deal with damaged goods being replaced by your supplier.

Ensure you have a damaged goods expense account. Create a negative purchase order. Create a journal entry crediting inventory and debiting damaged goods expense account. Return the goods to the supplier. When the goods arrive, create a new purchase order or receiving report to bring the stock back into inventory.

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Created by Sharon Brum at 10/14/2010 8:41:43 AM