Creating a Return to Vendor or Home Shipment | Scribe

    Creating a Return to Vendor or Home Shipment

    • Jordan Whiteley |
    • 10 steps |
    • 39 seconds
    1
    Click "Inventory"
    2
    Click the checkbox for the item you would like to return (you can choose multiple items if they are part of the same return).
    3
    Click "Actions"
    4
    Click "Add to Outbound Shipment"
    5
    Click the "Shipment Name" field.
    6
    Title your shipment "Return to vendor(or Home) *todays date*". Click "Save & View Shipment"
    7
    If you dont have a return label, give us the address and instructions here and you are finished with this return.
    8
    Click "Attachments"
    9
    Click "Add Attachment"
    10
    Add your return label and then click "Attach"