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Defining the Form

There are three forms used in this module - Requests and Shipping are both optional steps.

Supplier Return Request - generally there are no stock movements. This is simply recording a request for credit has been made to the supplier
Supplier Return Shipping - goods are being returned to the supplier for inspection and consideration for a credit or exchange of goods. Stock is transferred by warehouse transfer to an In Transit warehouse until the Credit is completed
Supplier Return Credit - credit or exchange of goods being recorded and finalised