Navigate to the Edit Vendor Returns screen.
Click a vendor name in the Select Vendor list to display the vendor's returns on the screen.
Note: If needed, enter all or part of a vendor’s name in the field to show only matching vendors in the Select Vendor list.
Select a predefined time frame option (e.g., "All Vendor Returns dated Last Quarter") from the drop-down at the top of the page to automatically fill the From and To fields.
Note: To create a custom time frame, select the "All Vendor Returns dated in Custom period" option from the drop-down field and enter starting and ending dates in the From and To fields.
Complete the following procedures as appropriate to manage vendor returns:
Create a Vendor Return |
Edit a Vendor Return |
Delete a Vendor Return |
Select the vendor's remedy for the situation from the Vendor Action drop-down.
Note: If "Issue credit" is selected for one item in a return, it must be selected for all items in the return.
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