Return Addresses Management

Return Addresses Management refers to the process of maintaining and updating the return addresses associated with a vendor account in Vendor Central. This ensures efficient handling of product returns and compliance with contract terms. Each return type—based on contract agreements—can have only one assigned return address, but addresses may be reused across different return types.

• Editing Addresses: Navigate to the settings, select a return address, and modify as necessary for different return types.
• Deleting Addresses: Remove obsolete addresses by selecting them and confirming deletion.
• Save Changes: Ensure all modifications are saved to update the return address records.

Regularly reviewing and updating these addresses helps prevent delays in processing returns and enhances vendor operations within the platform.