Vendor Return document
Stanislava Berberova avatar
Written by Stanislava Berberova
Updated over a week ago

This article elaborates how to return items to the vendor/supplier. To do so, first create a contact as vendor and save it.

Then from the inventory section, select new stock movement under the stock control tab:

On the following window, select, the document type as "Vendor Return", then "Location" and the Vendor.

Add the items to the pricing table and Email this document to the vendor:

After marking it as done, the status is changed to "in progress":

Once you have the items in hand, click on send items button and adjust the amount of items being sent to the vendor:

Then, the status is changed to completed.

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