Return to Vendor Form
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Text in this Example:
Return to Vendor
#0000
Date:
Our PO No.
Authorization No.
Shipping Charges
Person Authorizing Return
Prepaid
Collect
QTY Returned
Your invoice number
Stock Number
Description
Unit Price
Total Amount
Reason for Return
Action Requested
Overstock
Repair and Return
Overshipment on P.O. #
Repair and Bill
Substitution on P.O. #
Replace at No Charge
Defective
Issue Full Credit
Other
SUB-TOTAL
TAX
HANDLING/SHIPPING
TOTAL
YOUR COMPANY
Street
City and State
Phone
