Returns to the vendor screen can be used when an item is added to inventory, and some of the quantity is to be returned. Click on ‘New Return Request,’ select a vendor from dropdown, select the product name against the vendor, select the batch id, enter return quantity, enter the reason for return, and click on ‘add’ as shown in the image below.
Now click on ‘submit to’ to submit a return request. Click on ‘back to return history’ to view the returned item, as shown below.
Click on the return reference number to view the details of returned items.
