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# Vendor Return

# 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.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/vendor-return_hjcs2i.png)

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

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/image_1slbzf5.png)

**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.


![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/pending_pq8is4.png)


![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/pending2_1cxb16w.png)

**Step 4**: Approve the vendor return.


![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/approve_19njobw.png)

**Step 5**: Complete the vendor returrn.

![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/complete_17gyoh.png)