Use the Return Merchandise program for tracking items returned to Vendors. These might have been items that were issued Warranty Credits in "POS Order Entry" in POINT OF SALE (1.1).

You may automatically generate a Return to Vendor for Overstock items. Overstock Part Numbers are those parts that the Quantity on Hand is greater than the Stock Level. You must set the Order Level and Stock Level to the amounts that you want to keep on the shelf before running this program.