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Problem

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Customers have rejected PIDs , which are now back in the warehouse and need to be returned to Manufacturer / Supplier

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 NB This ONLY applies to customers with WAREHOUSE add-on( Note - Need to add some screenshots )

Creating Returns Manifest

  1. Open ‘Warehouse > Stock Items & PIDs’

  2. Tick  ‘Only Show Rejected PIDs’

  3. Tick ‘Multi Select  mode’

  4. Select the PIDs that need to be returned

  5. Tick the ‘multi’ select tick box 

  6. This should select the lines you highlighted, but also leave the   ‘Returns’  icon  highlighted for use   (red triangle roadworks icon at top of screen)

  7.  Click the ‘Returns’  icon

  8. Add return date

  9. Enter supplier who will be delivering the rejects

  10. Add any comments

  11. Click on the green tick next to the comments box to create & print the ‘Return manifest’

  12. This will create a manifest to print out for the driver to take back with the rejected products

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  13. NB  creating the manifest will also make the rejected PIDs  ‘old’  so they can’t be picked again

 

 

If you need to reprint an old Return Manifest

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