# WMS-Inbound-RTV

Module: Warehouse Management
Module slug: warehouse-management
Source URL: https://helpcentre.shipsy.io/en-US/shipsy/article/4IzZ62eO-wmsinboundrtv
Article ID: 4IzZ62eO
Breadcrumbs: Warehouse Management > Dock To Stock > WMS-Inbound-RTV

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**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

   ![image.png](/kb-images/wmsinboundrtv--4izz62eo/img_001_68fcd7862d.png)![image.png](/kb-images/wmsinboundrtv--4izz62eo/img_002_c447c38ff2.png)![image.png](/kb-images/wmsinboundrtv--4izz62eo/img_003_74594e8f6d.png)