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.
Result
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