Print Return-To-Vendor List

(Document Print)

Access

Use this program to print all or selected return-to-vendor (RTV) lists created via Create Return-to-Vendor List. Use this document as a shipping ticket when returning goods to a vendor. If the selected warehouse/store is location-tracked, you can also use this document to pull merchandise from inventory.

 Once you complete an RTV, you cannot reprint it.

Ship-From LocationEnter the store/warehouse location code from which you are shipping the return merchandise. To print RTV lists for all store/warehouse locations for a specific vendor, leave this field blank.

VendorTo print the RTV document for a specific vendor, enter the  vendor code here. To print the RTV document for all vendors with an RTV list at the specified location, leave this field blank.  

Note that for foreign vendors, the system includes the exchange rate in its calculations.

Carrier to PrintEnter the name of the carrier you want to use to deliver the goods to the vendor.  

Special InstructionsUse this field to enter instructions regarding the delivery of the listed items.  

Show Cost on TicketTo print the cost of the merchandise as it appears on the return-to-vendor list, check the box at this field.  Otherwise, leave the field blank.  

Once you select your program options, choose Run to process the request.