This section provides a quick reference to returning an item using the inventory returns utility.

 

1.Load the item to receive in the Item Information area.

 

2.Optionally enter the vendor number the product is being returned to in the Vendor Information area.

 

3.Enter the Return Information.

 

4.Click the OK button.

 

Clicking the Cancel button when an item is already loaded in the item information area will open a Confirm dialog to prompt the user to cancel the return of the current item. Click the Yes button to confirm the cancellation or the No button to proceed with the return.

 

•Clicking the Cancel button when an item is not loaded in the item information area will close the inventory returns utility.