# Vendor Return

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://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MlA2HeTv9ZIrC0jxKg1%2F-MlA36zf1jiqC4zH2i33%2Fimage.png?alt=media\&token=30a99503-e9ec-4bd3-b1d2-7318d6bd6a2d)

Select the correct reason code, these are configurable in the [Reason Code Setup screen](https://docs.p4.software/p4warehouse-english/setup/system-configuration/reason-codes-1).

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

![P4 Warehouse Vendor Return Processing](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MlA3ffY30UE_Zs3miZH%2F-MlA3yKSPoto0whPKT_k%2Fimage.png?alt=media\&token=78b62198-c354-40d9-9233-79310ada98dc)

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

![P4 Warehouse Vendor RMA Number](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MlA3ffY30UE_Zs3miZH%2F-MlA4CuEEiOHRwAvKWoH%2Fimage.png?alt=media\&token=068b54e6-487f-440c-8549-81c1b4084a5a)

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

![](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MlA3ffY30UE_Zs3miZH%2F-MlA4Wxk0jpyV8ITWAs_%2Fimage.png?alt=media\&token=cab7d442-c860-4678-b394-0fa125557c23)

The next step is to scan the correct product.

![P4 Warehouse Vendor Product Return](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-MlA3ffY30UE_Zs3miZH%2F-MlA4k_6Eoak5XO_imFC%2Fimage.png?alt=media\&token=871047fa-577f-4ac8-a183-f338eab8c8e4)

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