# 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.

<figure><img src="/files/zWwGmMyofpvtNVM8dt8g" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
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.&#x20;
{% endhint %}

#### Step 2

Next, enter vendor number.

<figure><img src="/files/xpFXX4CRcX1Xt2VAFI2R" alt=""><figcaption></figcaption></figure>

#### Step 3

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

<figure><img src="/files/aFNEqKGiUcfjATNEWDxZ" alt=""><figcaption></figcaption></figure>

#### Step 4

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

<figure><img src="/files/MXkdlV4f9pJrxCO4Wq4c" alt=""><figcaption></figcaption></figure>

#### Step 5

Scan product in question and set quantity.

<figure><img src="/files/jRvF7Oq0azJMVfPRbHKw" alt=""><figcaption></figcaption></figure>

#### Result

<figure><img src="/files/Jk6SCByBZTK75G6knFgs" alt=""><figcaption></figcaption></figure>


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