Vendor Return

In this process users can create a return to vendor adjustment (occurs when warehouse has to send goods back to the supplier/manufacturer for a variety of reasons).

From the 'Adjustments' folder, click on 'Vendor return' icon and select a reason for return.

Step 1

Select or enter a reason for Vendor return.

Notice: Depending on how the reason codes are configured, users might have a choice of a reason (damaged, expired goods) or enter a reason manually using their handheld device.

Step 2

Next, enter vendor number.

Step 3

Reference field is reserved for RMA number provided by the vendor (if applicable).

Step 4

Select a bin from which you wish to return products to vendor.

Step 5

Scan product in question and set quantity.


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