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.