This article provides steps on Part Returns and how they can be completed.

  • Nov 11, 2024
  • Article

Title
Part Return

Content

Part Returns reverse check out or receipt transactions. The can be done in the following ways: 

To return a PO Receipt:
  1. Select Purchasing.
  2. Select Purchase Orders.
  3. Navigate to the PO.
  4. Select Action.
  5. Select Return.
  6. Select the Part and quantity for the Return.
  7. Select Ok.
To return from a Check-Out:
  1. Select Inventory.
  2. Select Parts.
  3. Navigate to the Part.
  4. Select Action.
  5. Select Return.
  6. Make appropriate selections and entries.
  7. Select Ok.
When returning a PO Line Item that had a higher than 1 Qty Per UOP, users will return the number that matches the Qty Received on the Line Item, not the quantity received on the Parts record.
URL Name
Part-Return
Inventory