SCM (Supply Chain Management) Vendors, Purchasing, and Receiving Vendors Vendor Returns Vendor Returns The following topics are included in the vendor returns chapter: Vendor Return Authorization Overview Creating a Vendor Return Authorization Creating a Vendor Return Authorization From an Existing Purchase Order Approving a Vendor Return Authorization Canceling a Vendor Return Shipping Authorized Vendor Returns Viewing the Status of a Vendor Return Authorization Crediting an Authorized Vendor Return Vendor Returns for Drop-Ship Orders Closing a Line Item on a Vendor Return Authorization Related Topics Vendor Records Vendor Bills Vendor Payments Vendor Prepayments Vendor Credits Vendors General Notices