Steps to create Return to Vendor Adjustment

Steps to create Return to Vendor Adjustment

Step 1: Click on create Adjustment under the bulk adjustment option.



Step 2: Select type as Return to Vendor and, under select party, choose a vendor.



Step 3: Fill description and batch code if required and click save.



Step 4: You will find the return to visitor type created.



Step 5: Click on details to get the batch details.



Step 6: Scan the serial and update the new status as returned to the source and fill the remaining options and click complete.



Step 7: Click on the print icon below details to get the outbound gate pass.








    • Related Articles

    • What is a Digital Product ? How to create it?

      Software Plan : Starter, Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Feature description A digital product is a good or service that is created, distributed, and consumed entirely in electronic form. ...

    • Steps to create GRN without Purchase Order

      If you want to create a GRN without a Purchase Order, please follow the below-mentioned procedure. STEP 1: Navigate to Inventory > purchase planning Click on Auto GRN STEP 2: Select a vendor from the dropdown. If the vendor is not registered, either ...

    • Creating Bulk Map Vendor with SKU

      Step 1: Go to Masters ---------> Vendor Master Step 2: Click on Bulk Map vendor with SKU Step 3: Click on Save Template to download the CSV sheet Step 4: Fill in the columns in the sheet, and then choose file and upload. The file will be uploaded ...

    • Recording Return to Vendor (RTV) Adjustments in EasyEcom

      You can easily record Return-to-Vendor adjustments  in EasyEcom one-by-one or in bulk.  Recording RTV one-by-one Step 1: In the toggle menu, navigate to "Inventory>> Inventory Adjustment"   Step 2: Click on "Create Manual Adjustment"    Click on the ...

    • How to Create Pending Returns?

      Software Plan: Startup, Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non-Serialized Feature description The "Pending Returns" feature allows businesses to manage anticipated returns that have not yet been physically ...