How to deal with item received after replacement of expiry date in purchase return, without invoice

ERPNext User Forum
1
Hi Everyone,

We had some items which had expired so we returned it to supplier and enter it in purchase return.
Now we got replacement of these items without any invoices or challans with different batch number.

Please guide me how to deal with this, in erpnext.

Regards
Amit Bondwal

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2

On 16-Sep-2014, at 7:30 pm, Amit Bondwal <bo...@gmail.com> wrote:

Hi Everyone,

We had some items which had expired so we returned it to supplier and enter it in purchase return.
Now we got replacement of these items without any invoices or challans with different batch number.

Please guide me how to deal with this, in erpnext.

Just make a Stock Entry of type "Material Receipt"


Regards
Amit Bondwal

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3
Thanks Rushabh...

On Wed, Sep 17, 2014 at 10:59 AM, Rushabh Mehta <rm...@gmail.com> wrote:

On 16-Sep-2014, at 7:30 pm, Amit Bondwal <bo...@gmail.com> wrote:

Hi Everyone,

We had some items which had expired so we returned it to supplier and enter it in purchase return.
Now we got replacement of these items without any invoices or challans with different batch number.

Please guide me how to deal with this, in erpnext.

Just make a Stock Entry of type "Material Receipt"


Regards
Amit Bondwal

–

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