Return to Vendor - Fabiye

Create a Return to Vendor

Initiate a return to vendor for an order

Discard

Waiting

Completed

Basic Information

Company

Vendor

PO Number

Created By

Created Date

Return Date

Returned By

Shipping Address

Courrier

Tracking Number

Responsible Person

Document Type

Details

Warehouse	Material	DetailId	DetailSerializeId	Colour	Batch	Serial Number	Storage Location	PO Quantity	Stock On Hand	Return Quantity	Net Weight	Gross Weight	VAT %	Unit Price	Amount Excl VAT	VAT Amount	Total Amount Incl VAT
Total Amount Excl VAT															R
VAT @%															R
Total Amount Incl VAT															R

Notes:

Upload document

Document Name	Filename	Uploaded By	Date Uploaded

Material	Po Quantity	Batch

Batch	Serial Number	UOM	Storage Location	Return	Quantity