How to return Products or Serialized inventory to the Vendor

Return to Vendor

Select Inventory – Order Inventory – Manage Purchase Orders

Change the Filter on the Purchase Order Screen to include all Purchase Orders or enter the PO number that you need to complete the return on in the filter for PO Number.

Click on the Hyperlink for the Purchase Order that you need to complete the return on

Select the Item(s) you would like to return and either click on the Action Button and select Return, or click on the Return arrow icon for an individual item.

If the items are serialized, a screen will appear to select the individual serial numbers you wish to return, after making the selection(s) click Confirm.

Verify that the serial number(s) are now properly disposed back to the vendor in your bound book. 

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