{"id":6581,"date":"2021-11-30T19:06:11","date_gmt":"2021-11-30T13:36:11","guid":{"rendered":"https:\/\/easemyproduction.com\/?post_type=epkb_post_type_1&p=6581"},"modified":"2022-01-27T10:03:20","modified_gmt":"2022-01-27T04:33:20","slug":"return-to-vendor-of-open-irn","status":"publish","type":"epkb_post_type_1","link":"https:\/\/easemyproduction.com\/knowledge-base\/inventory\/return-to-vendor-of-open-irn\/","title":{"rendered":"Return to Vendor of Open IRN"},"content":{"rendered":"\n

Return to Vendor of Open IRN<\/h1>\n\n\n\n

Return to Vendor is the process through which we can return the defective item back to Vendor. When the quality of items was done and those found were defective were need to sent back to Vendor. The Invoice of the same is generated of the defective items.<\/p>\n\n\n\n

Create Return to Vendor<\/h2>\n\n\n\n