Vendor Return

Items that are purchased from vendors can be returned against that vendor from this section.

Navigation: Inventory Management --> Vendor Return

Step 1: Click on vendor return.

Step 2: Fill in the required details of the purchase order that has to be returned.

Vendor: Select vendor from where the goods are purchased.

Ship From: Select the location from which the goods are purchased.

Approver: Select the approver.

Purchase Order: Select the purchase order from the dropdown which contains the item that has to be returned.

Notes: Notes for the vendor return.

Items To Return: Select the item from the the drop down to return.

Available Quantity: Current stock of the item.

Buying Price: Bying price of the item.

Taxes: Taxes associated to that item.

Stock Adjustment Reason: Select the reason for the return.

Quantity To Return: Total number of the quantity that are to be returned.

Step 3: Once you have added the respective item, vendor return is successfully created and is pending for the approval.

Step 4: Approve the vendor return.

Step 5: Complete the vendor returrn.

Updated on: 27/12/2021