How to deal with item received after replacement of expiry date in purchase return, without invoice

[Amit Bondwal]

Hi Everyone,

We had some items which had expired so we returned it to supplier and enter it in purchase return.

Now we got replacement of these items without any invoices or challans with different batch number.

Please guide me how to deal with this, in erpnext.

Regards

Amit Bondwal

[Rushabh Mehta]

Just make a Stock Entry of type "Material Receipt"

Regards

Amit Bondwal

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[Amit Bondwal]

Thanks Rushabh...

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