> For the complete documentation index, see [llms.txt](https://docs.p4warehouse.com/v2/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.p4warehouse.com/v2/inventory-adjustments/adjustments/vendor-return.md).
# 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.
{% 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.
{% endhint %}
#### 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.
#### Result