# 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](/files/-MlA36zf1jiqC4zH2i33)

Select the correct reason code, these are configurable in the [Reason Code Setup screen](/p4warehouse-english/setup/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](/files/-MlA3yKSPoto0whPKT_k)

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

![P4 Warehouse Vendor RMA Number](/files/-MlA4CuEEiOHRwAvKWoH)

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

![](/files/-MlA4Wxk0jpyV8ITWAs_)

The next step is to scan the correct product.

![P4 Warehouse Vendor Product Return](/files/-MlA4k_6Eoak5XO_imFC)

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


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