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Returning Inventory Orders
Returning Inventory Orders

How to return inventoried items to a vendor for a refund/credit.

Rebecca Castro avatar
Written by Rebecca Castro
Updated over a week ago
  • Click "Parts/Labor".

  • Click the "Parts/Labor Catalog" tile.

  • Search for the inventoried item by entering a part number or description in the search field.

  • Click the desired Part's Actions Menu (...)

  • Select "Return to Vendor".

  • Enter a Quantity to be returned.

  • Click "Ok".

  • Click "Parts/Labor" again.

  • Click the "Parts/Core Returns" tile.

Part/Core Returns can be filtered by Vendor, Status, and Date Range.

  • Select "Return" or "Credit" for the desired part return.

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