Click Vendor Return 



Note: Once a vendor return is completed the part or parts will immediately be taken out of current inventory.

Click on the Status drop down box to see created, voided, and completed vendor returns.  Click the New button.

Choose the Vendor then click the Add button to search for the part or click in the part field directly .  An RMA # can also be added in the upper right hand corner.  The Qty On Hand and Qty Available will show for each part added. Enter the amount being returned as well as any restocking fee percentage, and restocking cost.






The Subtotal with Restock fees will show in the lower right hand corner.  Click complete to do the return right then or save to come back to the return. 









Note: Once a vendor return is completed the part or parts will immediately be taken out of current inventory.