--- title: Retail | Return to Vendor Report description: The Return to Vendor Report is a dated list of products and batches that were returned to vendor. The Return to Vendor Report can be accessed by navigating to Data Export > Inventory. It will be locat --- [Skip to content](https://support.blaze.me/hc/en-us/articles/retail-return-to-vendor-report#main-content) [![BLAZE-Logo-Blue (2)](https://support.blaze.me/hs-fs/hubfs/BLAZE-Logo-Blue%20(2).png?width=140&height=37&name=BLAZE-Logo-Blue%20(2).png)](https://support.blaze.me?hsLang=en) - [BLAZE US Knowledge Base](https://support.blaze.me/hc/en-us/articles) Open main navigation Close main navigation - [BLAZE US Knowledge Base](https://support.blaze.me/hc/en-us/articles) Welcome to the Blaze US Knowledge Base! Find helpful reference by searching here... - There are no suggestions because the search field is empty. 1. [BLAZE US Knowledge Center](https://support.blaze.me/hc/en-us/articles?hsLang=en) 2. 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There is also an example export of this report attached to this support document.  - **Date**: The date of when the product was returned to the vendor. - **Vendor**: The name of the vendor associated with the product. - **Product Category**: The name of the category the product is associated with. - **Product**: The name of the product returned to the vendor. - **Low Inventory Threshold**: The Low Inventory Threshold assigned to the product in BLAZE®. - **Batch SKU**: The SKU associated with the Batch that was returned to the vendor. - **Quantity**: Quantity of product returned to the vendor. In order to optimize our reporting, reports over a 2-week period will no longer be shown in our UI. 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