How do I return inventory to a vendor (MRX)?

1. Open the Vendor module and select the vendor to whom you wish to return items.
2. Click on the Remove tab.
3. Press the Remove Inventory button.
4. Choose whether to return items from all available products or specific Merchandise Receives.
5. Specify return details, including the source of the inventory.
6. Select products to return by scanning, manual selection, or uploading via spreadsheet.
7. Finalize the merchandise return by reviewing and completing the details.

Related Article: How to Return Inventory to a Vendor (MRX)