Keywords: Return, Return To Vendor, Return Item, Return Part, Returns, Vendor Return, Shipped Part, Shipped Item, Wrong Item, Wrong Part, Delete Item, Delete Part, Holding Area, Return Area, Returns, Core, Cores, Credit, Vendors, Manage Holding Area, Remove Item, Return for Credit, Outside Purchase, Receiver, PO, Purchase Order, Waiting for Credit, Track Credits, Track Returns, Open PO, Open Purchase Order, Credit Memo, Negative Part, Negative Item, Receiving Document, Credit on Statement, enter stock into inventory .