Editing Return material from customer back to inventory
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Latest revision | Your text | ||
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# In the Receive Return Items window: | # In the Receive Return Items window: | ||
## <u>If serialized item:</u> | ## <u>If serialized item:</u> | ||
− | + | * Check '''Permanent Removal''' | |
− | + | * Enter the serial number in the Receive Stock tab and click '''Add'''. Click '''OK'''. | |
− | + | <u>If non-serialized item:</u> | |
− | + | * Check '''Permanent Removal''' | |
− | + | * Enter the '''Received Quantity''' in the Receive Stock tab. Click '''OK'''. | |
# You will be prompted with “all items have been received, close return? Click the order?” Click Yes. | # You will be prompted with “all items have been received, close return? Click the order?” Click Yes. | ||