Manage Return Addresses

In the context of Vendor Central, managing return addresses is essential for processing product returns efficiently. Vendors are advised to keep their return addresses up to date according to their contract terms. Each return type, such as default, damaged, overstock, defective, or expired, requires a dedicated return address. Vendors can only assign one address per return type, but they can reuse the same address for different types if needed.

To update return addresses, vendors should navigate to the ‘Settings’ section on Vendor Central, select ‘Return Addresses’, and add or modify details as necessary, using their vendor code. This process helps ensure smooth return operations and compliance with vendor agreements.