To process a return to supplier follow the below instructions.
From the Inventory home page click Return to Supplier (you can also access this option from the plus icon)
Click in the Supplier field and start typing the supplier (vendor) name. You will note the system will automatically start searching and displaying results as you type. Select the supplier.
Select Purchase (for owned items) from the Return Type drop down OR Consignment (for memo items) from the Return Type drop down
Enter the Return Reference Id (or select one from the list if you are working on an existing return.
Fill in any Return Notes if needed.
Click into the Sku field and start typing the sku of the item you are returning then select it.
Fill in the qty to return.
Fill in any other info you may require.
Click the icon to save.
Repeat for any other items on the return.
Did you know: Much like receiving you can return items using a file.