Purchase_return

The purchasing document chain from purchase order to vendor payment — the three-way match, GRNI, the GL effect of each step, and how Norma automates it.

Stock movement types, valuation methods, warehouses and bins, the counting process, and each movement's accounting effect — plus how Norma reads and moves stock.

Sends received goods back to a supplier. Decreases stock and reverses the GRNI accrual — the mirror of a Goods Receipt PO.