What is a Return to Vendor?
Return to Vendor
Sometimes you will need to return items to your vendor - whether they were damaged in transit, recalled by the manufacturer, or any number of other reasons.
- Navigate to Return to Vendor and click Create New Return to Vendor.
- Select the store to return the item from and the Vendor to return the item to.
- Add in the line items that were returned and their quantities.
- Keep in mind that the quantities in returns will always be positive.
- You can use the Accounting dropdown to determine the reason for the return. To set up additional options navigate to System Setup \ Accounts \ Return To Vendor.
- Input any additional expenses that you may have gotten credit for. If you need to create additional expenses, please navigate to System Setup \ Accounts \ Invoice Expense Accounts.
- When you have completed any edits, click the Commit Return to Vendor button. Once the Return to Vendor has been committed, the quantity being returned will be deducted from your on-hand count.
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