NSC | Add Items to a Vendor Return Authorization Email Template

Including items in a Vendor Return Authorization Email Template ensures that the details of the returned items are clearly communicated to the vendor. By listing the specific items being returned, including their names and quantities, the user can provide accurate and specific information to facilitate the return process.

The customer's process is to send the email via Return Authorization Record > Communication tab > Email then choose an email template from the selection available. Currently, they copy and paste them into the email.

Below are the steps on how to add the Items from the Return Authorization form. 

1. Log in to your Administrator Role