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      How to send pending bills back to the warehouse

      AdvancePro has added the ability to send a pending bill back to the warehouse.

      1. Go to the Vendors switchboard and click on View All Bills and Credit Memo
         
      2. Click on the status above to filter all of the Pending bills and search for the VPO#
         
      3. Items in the Pending Bills can be sent back by clicking on the Send Back icon
         
      4. Upon clicking Yes, you'll receive a notification that the action was successful
         
      5. It will then update the Pending Bill and remove the SKU that was sent back