Imagine that, for some reason, we need to physically return the product to the vendor (for example, after a certain period, as required by our agreement with the vendor).
My question is: how should we handle this? We cannot use an inventory journal because, for transportation purposes, we need to provide a delivery note (a list of the items being returned).
Therefore, the only option seems to be creating a purchase return order and copying the data from the PO that was generated during the ownership change journal. Is this correct, or are there other options?
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