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.








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