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.
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.
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.
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.