EASYOFFICE
EASYOFFICE

Purchase return

This query is : Resolved 

05 December 2012 I am purchasing 10 No's of a quantity from a vendor.

Out of which 2 is defective.

Kindly tell me the procedure including the accounting entry to be passed.

05 December 2012 Defective goods you can return as such removal and seller of the goods can replace the material.



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