Editing Returns
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Latest revision | Your text | ||
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<br>8. Make sure the quantity is correct and Click OK. | <br>8. Make sure the quantity is correct and Click OK. | ||
<br>9. Click '''Save''' in the return. | <br>9. Click '''Save''' in the return. | ||
− | <br>10. Click '''Receive Item'''. | + | <br>10. Click''' Receive Item'''. |
[[File:ReceiveItem.png]] | [[File:ReceiveItem.png]] | ||
− | <br>11. In the Receive Return Items window | + | <br>11. In the Receive Return Items window: |
− | * If serialized item: | + | * If serialized item: |
− | * If non-serialized item | + | ** Check Permanent Removal |
+ | ** Enter the serial number in the Receive Stock tab and click Add. Click OK. | ||
+ | * If non-serialized item: | ||
+ | ** Check Permanent Removal | ||
+ | ** Enter the Received Quantity in the Receive Stock tab. Click OK. | ||
− | <br>12. You will be prompted with “all items have been received, close return? Click the order?” Click | + | <br>12. You will be prompted with “all items have been received, close return? Click the order?” Click Yes. |
<h3>Bring material back into inventory from Vendor</h3> | <h3>Bring material back into inventory from Vendor</h3> |