Lightspeed R Series | Vendor Return Reasons

Lightspeed R Series | Vendor Return Reasons

In Lightspeed R Series, vendor return reasons help you categorize why products are being returned to suppliers. Defining these reasons ensures accurate reporting and accountability across your purchasing and inventory workflows.

By setting up custom vendor return reasons, you gain better control over your inventory adjustments, streamline communication with suppliers, and generate detailed return reports for internal review or compliance purposes.

Best Practices

  • Keep return reason names clear and specific.

  • Periodically review and clean up unused or outdated reasons.

  • Use consistent naming conventions for ease of reporting.



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