https://docs.msupply.org.nz/docs/ 2026-04-06T16:59:51+00:00 https://docs.msupply.org.nz/docs/ https://docs.msupply.org.nz/docs/_media/wiki:logo.png text/html 2023-01-30T17:32:09+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/returning_goods:receiving_from_customer 9.02. Receiving goods back from a customer It is important to be able to receive goods back from a customer without it being counted as goods coming from a supplier. If your customer issues the goods to you on a Customer Invoice, and you then receive it through a Supplier Invoice, then those goods will be counted as part of your store's 'supply' from suppliers, which is not correct. A Customer credit is the right way to receive goods back from a customer. text/html 2024-05-28T06:37:54+00:00 Anonymous (anonymous@undisclosed.example.com) https://docs.msupply.org.nz/docs/returning_goods:returning_to_supplier 9.01. Return goods to a supplier It is important to be able to return goods to a supplier without it being counted as goods being issued to a customer. If you just issue goods to your supplier through a Customer Invoice, then those goods will be counted as part of your store's 'issuance' (consumption ). A Supplier credit is the right way to return goods to a supplier.