Create Goods Return

The Create Goods Return page creates an outbound vendor return shipment in Draft status. It uses the full-page procurement document editor with a vendor header, source-line picker, shipment quantities, stock availability indicators, pricing, tax, and totals.

Accessing the Page

From Goods Returns, click New from Vendor Return, or navigate directly to /commerce/procurement/goods-returns/new.

Source	Route	Result
Confirmed Vendor Return	/commerce/procurement/goods-returns/from-vendor-return/:vendorReturnId	Opens the source line picker with fulfillable Vendor Return quantities

Form Sections

Section	Description
Header	Vendor, document date, contact, billing/shipping addresses, and reference
Lines	Items, source warehouse, quantity, unit price, discount, tax category, stock indicators, and line total
Footer	Payment terms, price list, optional shipped-by employee, remarks, and totals

Source Line Rules

• Source-created Goods Returns copy vendor, currency, contact, addresses, payment terms, and price list from the source Vendor Return.
• Selected source lines retain Vendor Return line IDs and remaining fulfillable quantities.
• A source-created line cannot be saved with a quantity above the remaining fulfillable quantity.
• Stock-tracked lines show shipment-mode availability indicators.

Save Behavior

Action	Result
Create	Saves a Draft Goods Return and redirects to Goods Return Detail
Cancel	Returns to the Goods Returns list

Related Pages

• Goods Returns — List and workflow reference
• Goods Return Detail — Confirm, cancel, duplicate, or create A/P Credit Memo
• Edit Goods Return — Update a Draft Goods Return
• Vendor Returns — Source authorizations