Create Vendor Return

The Create Vendor Return page creates a return authorization in Draft status. It uses the full-page procurement document editor with a vendor header, return reason, source-line picker, editable quantities, stock availability indicators, pricing, tax, and totals.

Accessing the Page

From Vendor Returns, click New from Goods Receipt, or navigate directly to /commerce/procurement/vendor-returns/new.

Source	Route	Result
Confirmed Goods Receipt	/commerce/procurement/vendor-returns/from-receipt/:receiptId	Opens the source line picker with returnable receipt quantities

Form Sections

Section	Description
Header	Vendor, document date, contact, billing/shipping addresses, return reason, and reference
Lines	Items, source warehouse, quantity, unit price, discount, tax category, stock indicators, and line total
Footer	Payment terms, price list, remarks, and totals

Source Line Rules

• Source-created returns copy vendor, currency, contact, addresses, payment terms, and price list from the source receipt.
• Selected source lines retain receipt line IDs and remaining returnable quantities.
• A source-created line cannot be saved with a quantity above the remaining returnable quantity.
• Stock-tracked lines show shipment-mode availability indicators.

Save Behavior

Action	Result
Create	Saves a Draft Vendor Return and redirects to Vendor Return Detail
Cancel	Returns to the Vendor Returns list

Related Pages

• Vendor Returns — List and workflow reference
• Vendor Return Detail — Confirm, cancel, duplicate, or create a Goods Return
• Edit Vendor Return — Update a Draft Vendor Return
• Goods Receipts — Source receipts