I want to send products to my supplier for return or for inspection / repair, what document do I need to issue?
This question covers two different situations:
If returning the merchandise permanently, you need a debit note to match the credit note the supplier should issue you. See https://www.manager.io/guides/7426.
If you are just returning for inspection or repair, but expect the product back, that is not an accounting transaction. You still own the products. No transaction is entered.
Now, those situations presume you are not using goods receipts and delivery notes. If you are, you will have to issue a delivery note, as well, when you send goods back to keep quantities in your warehouse properly accounted for.
First of all thank you for the
immediate answer. Today I have found a little time and maybe I
will deal with this problem as well. If I could issue shipping
details to the suppliers I think my problem is solved
Best Regagars & Happy 2019