Vendor Returns processing

Vendor Returns Generation

Last Revised: 01/08/14

Vendor Returns Generation is used to view recommendations of returns based on the inventory levels. The application compares the Stock Status Quantity with the maximum amount allowed for an item in inventory, so overstocked items are reduced to their maximum inventory levels.

After completing the initial fields (warehouse, sequence, range, printed listings), three options will appear:

Vendor Returns Generation Options
(N) Do not generate VR	Use this option to cancel generation of the vendor return and just view a listing.
(G) Generate VR	Use this option to generate your vendor returns without printed copies.
(P) Generate and print VRs	Use this option to generate your vendor returns and receive printed copies of them.