Return to Vendor displays a list of RTV #s, which can be filtered by Date, Vendor, Invoice #, Notes, and Pending status. To add a new Return to Vendor record, click New in the top right corner and enter the Vendor, Location, and Return Date. You can also enter the Invoice #, Freight cost, Notes, and mark the RTV as a Memo or as Pending.

To add products, click save, then choose your RTV from the list and select Add By SKU. Choose Print Report in the top right corner to generate a printable record. If you need to make changes to the Date Received, Invoice #, Notes, Location, or Freight cost, click edit in the top right corner.