• Navigate to a Part Profile Screen
    • Navigate to PARTS » View/Lists » List.
    • Search and click on the part you want to return.
  • Vendor Return
    • Click on the Vendor Return link beneath the relevant warehouse profile.
    • Choose an internal customer for the purpose of processing an invoice which will relieve your inventory.
    • Specify the qty to return from a receipt/bin.
    • Press Submit.

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