Vendor Returns

Path: Returns>Vendor Returns

Vendor Returns provides CORESense users with the ability manage inventory to be returned to the vendor or credit or replacements.

Vendor Manager

From the Vendor Manager users can create new vendor returns or manage existing vendor returns.

Step	Action

1	Click New Vendor Return
2	Select Vendor - Required Enter Purchase Order - Optional Select Shipping Method - Required Enter Return Authorization # - Optional Select Source Location - Required Enter Notes - Optional
3	Click Save

Add Items to the Vendor Return

Step	Action

1	Click the icon and find the Vendor SKU you want to return
2	Click Find SKU
	Repeat for each Vendor SKU to be returned.

1	Enter the Qty to be returned for each SKU
2	Click Add SKU

Step	Action

1	Click Generate & Print Pick/Pack List and of desired, print Vendor SKU labels.
2	Verify SKUs picked by clicking Barcode Verification or Pre-Verified. When selected Barcode Verification the following window appears: Scan barcode of each the barcode of each individual item. Click Confirm Verification when done.
3	Click Confirm to complete Return Confirmation. Click Reset to start over.
4	The Shipment for the items confirmed has now been created,

Go to the Shipment manager and process the shipment to send the items back to the vendor.