This function is available from the Transfer Out function,
when the Return to supplier mode has been activated.
- Log in using the sales person sign-on code and
password
- Use <F5> or the mouse to click on F5 Return
to supplier button. This will switch to the direct return mode.
- Enter the docket / return authorisation number
from the supplier, consignment note number and select the supplier from
the list.
Enter the return, consignment number and select
the supplier
- Place the focus / cursor in the entry field, and
start scanning the items. From there, the procedure is the same as per
a transfer out.