Return to Vendor Form
To Vendor
Date
-
Month
-
Day
Year
1
Purchase Order Number
Authorization Number
Charges of Shipping
Prepaid
Collect
Person Authorizing Return
First Name
Last Name
Customer Information
Company Name
Phone Number
Format: (000) 000-0000.
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Products Returned
Why decided to return?
Overstock
Over shipping on purchase order
Substitution on purchase order
Defective products
Other
The request?
Repair defectives and return back
Repair defectives and send invoice
Change them for free
Give full credit
Other
Product(s) returned
Rows
Product Description
Quantity Returned
invoice number
Stock Number
Unit Price
Total Amount
1
2
3
4
5
6
Subtotal $ (This part calculated automatically after entering total amounts)
Enter Tax % (If any)
Enter Handling/Shipping $
Enter Total $
Submit
Should be Empty: