<![CDATA[FrontAccounting forum — Return Goods - How to handle it!?]]>

<![CDATA[FrontAccounting forum — Return Goods - How to handle it!?]]> 2015-07-21T09:27:32Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5752 <![CDATA[Re: Return Goods - How to handle it!?]]> https://frontaccounting.com/punbb/viewtopic.php?id=997

]]> https://frontaccounting.com/punbb/profile.php?id=364 2015-07-21T09:27:32Z https://frontaccounting.com/punbb/viewtopic.php?pid=23901#p23901 <![CDATA[Re: Return Goods - How to handle it!?]]> How to return goods,
please!

]]> https://frontaccounting.com/punbb/profile.php?id=19752 2015-07-18T19:03:30Z https://frontaccounting.com/punbb/viewtopic.php?pid=23890#p23890 <![CDATA[Return Goods - How to handle it!?]]> It happens to return items both directions from our customers and we return items to our suppliers for different reasons.

How to handle with FrontAccounting?

]]> https://frontaccounting.com/punbb/profile.php?id=19752 2015-05-22T09:48:29Z https://frontaccounting.com/punbb/viewtopic.php?pid=23579#p23579