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.
Related Articles
New Feature! Vendor Tab Enhancements
The Vendor Products tab now replaces the Vendors tab and have been enhanced to coincide with Bidding workflow. Click Here for more information on Bidding. On the Vendor Products tab users will now find the following fields: · Assign Primary ...New Feature! Email Invoice to Vendor
In the latest version of Yellow Dog, we have expanded the Email PO to Vendor function, by allowing users to Email Invoices to vendors directly from Yellow Dog. Users can add vendor contact information including email addresses in the vendor ...How do I set a Primary Vendor?
This video will demonstrate how to set a primary vendor Primary Vendors Yellow Dog now allows for Primary Vendors to be selected for items. To set this as a feature, navigate to System Setup. Under Global Options/Purchasing, select “Force ...How do I use the Email PO to Vendor Function?
This video will demonstrate using the Email PO to Vendor Function Confirm the Vendor Contact has an email address attached: 1. Navigate to Common Setup and select Vendors and Manufacturers. 2. Highlight the vendor in ...Reporting Explained: Inventory/History/Vendor Price/By Week
Business need: This report is helpful for users who want to review the vendor price paid for their items over a period in weekly increments. How it Works: This report will show how much was paid for items week over week. The report will include which ...
Recent Articles
Send Saved Report Emailing
You can configure saved reports to be automatically emailed to you and/or team members on a set schedule. How do I schedule daily email reporting? You can configure saved reports to be automatically emailed to you and/or team members on a set ...Purchasing Flow for Food and Beverage
The Yellow Dog Inventory purchasing flow ensures that all aspects of inventory management, from restocking to adjusting errors in transfers, are covered systematically. Each document type in the flow serves specific functions that collectively ...Updating Count XL Application
You may need to update your Count XL application on your handheld device to ensure it runs properly and smoothly. If you have received the following errors, your Count XL application may need to be updated: • “Invalid network error” • “API error” • ...Removing Items with On-Hand Quantity (Decimal)
You might encounter difficulty removing specific inventory items due to an error indicating that the item cannot be removed since its on-hand quantity is not zero, possibly because the decimal point is not properly adjusted. Changing the Decimal ...ZD411 Printer Troubleshooting
Labels Skipping When Printing When you are not able to print labels or labels are skipped when printing you will need to adjust the sensor inside the printer. If your labels are skipping when printing, make sure you have adjusted your sensor. To do ...