> For the complete documentation index, see [llms.txt](https://docs.p4.software/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.p4.software/p4-warehouse-spanish/ajustes/process/vendor-return.md).

# Vendor Return

P4 Warehouse

In this process you can create a return to vendor adjustment, when entering the Vendor Adjustment screen you will be presented with a list of reasons for the return.

![P4 Warehouse Vendor Return Reason Codes](https://content.gitbook.com/content/PMR15ZlnsCE8Kl2RyAci/blobs/ktt6U0SVRgyxriWDNwIl/image.png)

Select the correct reason code, these are configurable in the [Reason Code Setup screen](/p4-warehouse-spanish/configuracion/system-configuration/reason-codes-1.md).

After selecting the correct reason code enter the Vendor ID number provided to you for the return.

![P4 Warehouse Vendor Return Processing](https://content.gitbook.com/content/PMR15ZlnsCE8Kl2RyAci/blobs/nNDTGZDtZIxRW1fPHgda/image.png)

Now you are presented a Reference field, this is normally the RMA number from the Vendor.

![P4 Warehouse Vendor RMA Number](https://content.gitbook.com/content/PMR15ZlnsCE8Kl2RyAci/blobs/RhmWo0nvs6Mj5A2SZlVo/image.png)

Once you are on the screen above you will scan the bin location where you plan to remove the product.

![](https://content.gitbook.com/content/PMR15ZlnsCE8Kl2RyAci/blobs/QemwGkLI1xXzcPzolwNI/image.png)

The next step is to scan the correct product.

![P4 Warehouse Vendor Product Return](https://content.gitbook.com/content/PMR15ZlnsCE8Kl2RyAci/blobs/OIGiA7vNwF0W4mfTqjVi/image.png)

After scanning the product, you will be asked for the quantity you want to return to the vendor.