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Returns to vendor after GR/IR

Hello,

I have done Goods receipt for a PO, and I have also done the Invoice verification and the stock is in unrestricted use, I found that I have no use with the material anymore, now that i want to return goods back to vendor. what all necessary steps do i have to follow.......pls explain in detail.....

Thanks & Regards,

Venu MG

Former Member

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