How to return the materialcost to customer

[Former Member]

Hi, customer has supplied a raw material to prepare a finish product.where as a manufacture used another 2 more semi mats to make the finish product, mean while the order is cancelled by the customer. how to return the cost of raw mats supplied by customer? pls advise.

[Former Member · Accepted solution]

Dear Yadav,

The material you got from the customer is purchased or whether it has been sent to you with out any documents.

If the material is purchased through a Purchase order do a Vendor return by creating the customer as a vendor. Otherwise if the material is given to you with out any document they return it as it is.

regards,

Sudhir