Return to Vendor
Form Template
The Return to Vendor mobile app offers a simple way for a product importer or store owner to return inventory items to a vendor after an order has been received.
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Instead of adding the order to their inventory, the customer may choose to create a return order due to items being damaged during shipping, not receiving the right orders after a purchase or another reason.
The easy to use return to vendor form covers all the basic information of the return, including purchase order number, sales date, inventory quantity, and reason for returned items. Once completed, the form can be emailed to the vendor and saved for your records.
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