How to Manage Sale or Return Goods

Hi,

I would appreciate some advice on how to manage Sale or return in Netsuite from a compliance point of view.
Goods shipping from the UK to the EU. One initial delivery, goods then invoiced monthly as sold, after 12 months unsold stock is returned.

I've been suggested one method to manage this is to create a new location for the SOR stock in NS and use a transfer order to move the stock, and then bill from the location as monthly sales are made.

I don't believe this method works when generating EC Sales list and Intrastat submission from NS. In order to comply with this, the full (initial) shipment should be declared as a movement of goods. and in order to appear on the EC Departures list the full shipment should be invoiced at the point of dispatch. Which conflicts with the method above.