You can decrease inventory levels and process returns to vendors due to receiving damaged or incorrect items.
To create a new return out of inventory, follow these steps:
- On the Inventory menu, select Receipt & Return, and then select Return.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Return%20List%20Purchase%20Order.png?ver=2016-03-03-152602-740)
You can also review the individual return records from the Return List.
- Click the Add button to create a new return record.
![](https://host1000.washconnect.com/webhelp/Portals/31/Inventory/Return%20Add%20a%20new%20return%20record.png?ver=2016-03-03-153148-850)
- Click the Add Item button.
- Click the Save button.