1. Ensure that you are at the center level.
  2. Select Inventory > Reports > Returns.
  3. In the Select a Report drop-down list, select Vendor Returns.
  4. Optionally, filter by time duration or product name, and then click Refresh.
    The page displays a record of all purchase orders returned to vendors based on the selected filter criteria.
  5. Click the Excel or CSV links to export information to other formats.
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