1. Navigate to the items vendor dashboard that you wish to return.
  2. Click the Actions tab then Create Return.
  3. From this pop-up, you choose the location that is returning the items.
  4. Check either Prefill with recommended return quantities based on consumption trends or Filter list down to items with an inventory history.
  5. Click Select Items.
  6. From here you can enter the quantity you'll be returning under the Qty column.
  7. Select the shipping type then click Create.
  8. After clicking Create you will be taken to the created Return of Goods order.
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