WMS-Inbound-RTV

Return to Vendor:

**Activity Introduction:**To return the material back to the vendor whenever the material is received in Excess or when the material is Damaged, Broken, Expired, etc.

Activity Description:

1. Click Menu > Click on “Inbound” > Click on “Return to Vendor”.

2. Click on the row > Select the Location > Enter the Reason as shown in Screenshot #50.

3. Click in the “Confirm” blue button seen at the bottom right corner of the screen.

4. A Debit Note will be generated as shown in Screenshot