03 - Goods Issue against Purchase Return

When returning goods back to a supplier, you can use the Purchase Return type in Goods Issue.

Steps:

1. Create a new Goods Issue entry.

2. In the Type field, select Purchase Return.

3. Fetch items using either:

   • Add GR – From the Goods Receive entry, or

   • Add SO – From a Sales Order reference (if applicable).

4. Verify the items being returned and quantities.

5. Save and submit the document.

Outcome:
This reduces stock and creates a record for supplier returns.