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.

Was this article helpful?
Cancel
Thank you!