Resupply against credit note issue

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We wants to resupply a consignment against purchase return under credit note. 60 days LC from the date of delivery is the payment terms closed now.
please advise on what documents should prepare for resending the
material ?
Replies (2)

FOR PURCHASE RETURN USE DEBIT NOTE

FOR SALES RETURN USE CREDIT NOTE

again we wants to re-supply against credit note
what documents needs to be required?

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