Edit Vendor Return

The Edit Vendor Return page updates an existing return authorization. It uses the same editor as Create Vendor Return and is intended for Draft Vendor Returns.

:::tip Pending screenshot The Vendor Return edit screenshot is pending until the wiki tenant has a saved Draft Vendor Return record that exposes an edit route. :::

Accessing the Page

From Vendor Return Detail, click Edit, or navigate directly to /commerce/procurement/vendor-returns/:id/edit.

Edit Behavior

Area	Behavior
Header	Vendor, document date, contact, addresses, return reason, and reference can be changed while editable
Lines	Existing lines are loaded with IDs; deleting a saved line marks it for deletion on submit
Footer	Payment terms, price list, remarks, and totals are editable
Version	Save includes document version to detect concurrent edits

Save Behavior

Action	Result
Save Changes	Updates the Vendor Return and redirects to Vendor Return Detail
Cancel	Returns to Vendor Return Detail

Related Pages

• Vendor Returns — List all return authorizations
• Create Vendor Return — Create a Draft authorization
• Vendor Return Detail — Review workflow actions and next steps