What are provided by suppliers or wholesalers to return overshipments, damaged, or expired products?

Return goods forms are designed specifically for the purpose of managing the process of returning overshipments, damaged, or expired products to suppliers or wholesalers. These forms typically contain essential information such as the reason for the return, details about the products being returned (like item numbers and quantities), and any necessary instructions for how to complete the return process.

When a pharmacy receives more products than ordered, or if products arrive damaged or past their expiration date, utilizing these return goods forms ensures that the return is documented properly, facilitating a smoother return process and helping to maintain inventory accuracy.

While credit memos, inventory reports, and shipping orders are all useful in different contexts within pharmacy operations, they do not specifically address the need to initiate a return of products. Credit memos, for example, are used to acknowledge the credit given for returned items, rather than the process of handling the return.