Vendor Return Detail

The Vendor Return Detail page shows one return authorization with its vendor header, return reason, line items, totals, workflow status, source receipt references, and history.

:::tip Pending screenshot The Vendor Return detail screenshot is pending until the wiki tenant has a saved Vendor Return record that exposes a detail route. :::

Accessing the Page

From Vendor Returns, click any row, or navigate directly to /commerce/procurement/vendor-returns/:id.

Header / Action Bar

Button	Description	Available when
Back	Return to the Vendor Returns list	Always
History	Open document history	Always
Edit	Open Edit Vendor Return	Draft only
Duplicate	Create a new Draft copied from this authorization	With create permission
Delete	Delete the authorization	Draft only
Confirm Return	Transition Draft to Confirmed	Draft
Cancel	Transition Draft to Cancelled	Draft only

Next Steps

When the Vendor Return is Confirmed, the page shows:

Action	Route	Purpose
Create Goods Return	/commerce/procurement/goods-returns/from-vendor-return/:id	Create the physical return shipment from the authorization

Workflow States

graph LR
    DRAFT -->|Confirm Return| CONFIRMED
    DRAFT -->|Cancel| CANCELLED

Confirmed Vendor Returns are terminal in the current UI.

Related Pages

• Vendor Returns — List and cross-service effects
• Create Vendor Return — Create a Draft authorization
• Edit Vendor Return — Edit a Draft authorization
• Goods Returns — Physical shipments against confirmed authorizations