How to Return Inventory to a Vendor (MRX)

This guide is helpful for individuals who need to execute a process known as "Merchandise Receive Return" within a system called Flawless POS. The KB provides a step-by-step process that starts with accessing the system's Vendor module, followed by selecting the specific vendor for which items need to be returned.

Once the vendor is selected, you then move to the "Remove" tab and choose the "Remove Inventory" button. Here, you make a decision based on if you want to tackle returning all available items or just specific ones from the Merchandise Receives.

One of the critical tasks involves determining where you will pull the inventory from - the main stock or a house account. Each product being returned needs to be individually selected, either by using a barcode scanner, selecting manually from the list, or uploading via a spreadsheet.

The final part of this process allows you to add additional details that go beyond the basic return. This could include providing reasons why the items are being returned or specifying various costs associated with the return. After checking all details, you can click "Complete" to finalize the process.

Be sure to look at the step-by-step instructional video for a more in-depth look into this process.

Returning Inventory to a Vendor