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.
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