Vendor Return - Creation, Inspection, and Shipping Sections

The Return Creation, QC / Inspection, and Shipping sections all function in a similar manner on the vendor return. They document the employee involved, the date, and any related comments or explanations. Open the dropdowns to view details for each particular section.

ClosedReturn Creation

The Return Creation section identifies general information regarding the return.

Issued By

This field identifies the employee who creates the return.

Return Issue Date

This date identifies when the return was created.

Reason For Return

This text field provides a place to identify the issue with the returned product.

ClosedQC / Inspection

The QC / Inspection field provides information about the inspection process.

Inspected By

This field indicates the employee who inspected the items.

Inspection Date

This date identifies when the parts were inspected.

QC Comments

This text field provides a place to leave comments regarding the inspection process.

ClosedShipping

The Shipping section provides information regarding the shipment of the your order back to the vendor.

Shipped By

This field indicates the employee who shipped the return.

Date Shipped

This field indicates the date on which the return was shipped.

Shipping Comments

This field provides a place to leave additional comments on the shipping process.

 

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