Found in Supervisor at the bottom of the Item List view or Item window, the Return to Vendor option allows you to return an item to the vendor. It will take the item out of inventory. To do so:
1. From the Items list, right click to turn on the checkboxes next to the items.
2. Select the items to be returned.
3. From the Supervisor menu, select Return to Vendor.
4. After confirmation that the item has been taken out of inventory.