Simplifying return process to vendor

I’m wondering if anyone has automated/combined the Non-Con/Inspection/DMR/Shipping process for returning materials to vendors? Currently it’s 4 screens long, and we don’t have the need for the levels of checks that are put in place. I’m thinking that it should be as simple as following the trace and defaulting what I can, making selections for things that need to be chosen, and theoretically I should be able to put all of it on one or two screens instead of the 4.

Has anyone done this or attempted this?

Brandon; has anyone replied off line? Have you found a way to shortcut the process?

We would be interested in something like this as well. Both the Vendor returns and Customer returns are far to complex for what we need.

I have not looked into it. Knowing what I know now, I could probably do it without help, but it would take a while to do it. Something else to put on my list of to do’s.