Returning Items to a Vendor

An RTV Return To Vendor. A document in Order and Inventory Management that can trigger the creation of a credit note in Accounting. is an Order and Inventory Management document that enables you to initiate the return of items to the vendor that supplied you. An RTV is created to provide a tracking mechanism to ensure a credit note is issued in Accounting or an exchange item is provided, whichever is appropriate.

You can create an RTV from the RTVs tab. For more information about how to create an RTV, see Creating a Return to Vendor.