To further improve your inventory data visibility, the system now provides you with a serialized Return to Vendor (RTV) report.
This will help your team easily identify the exact inventory items returned to your suppliers.
In order to view a serialized RTV report, go to “Inventory >> Inventory Adjustment”, set your report time duration, and click on “Submit”.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at email@example.com. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!