Savance Enterprise Support

If you would like to create a brand new Vendor Return, simply go to Order > New > Vendor Return/RTV from the main Savance Enterprise window. This is the simplest way to create a new Vendor Return. An example of how to do this can be seen below.

This will bring up a blank Vendor Return. The first thing you need to do is specify the vendor you are returning the items to. This can be done from the Header tab.

Then you can start adding Part Numbers in the spreadsheet at the bottom. Simply type in the Part Number into the Part Number column, or click the "..." button next to that column to make a search. Once you have added the line items, you can change the other columns as necessary to fit the specifics for the Vendor Return. For example, be sure to change the Qty column to match the number of items you're shipping to the vendor for each item.

The last thing you may need to do (this is optional) is to change any settings in the other order entry tabs. For example, you can change the Vendor information on this Vendor Return from the Vendor tab. You can also view totals from the Summary tab.

You can save your changes at any time by clicking the Save button in the main menu. You can also press CTRL+S on your keyboard to save changes.

Once you are finished adding all the line items and customizing the Vendor Return, you are ready to convert by clicking the Convert button at the top of the main window! This will be discussed further in a later section.