MTPOS Inventory Management System - Return Inventory to Supplier or Warehouse

Return Inventory to Supplier or Warehouse

The following describes how items are sent from the store to the warehouse (distribution center).

You will perform the following steps:

On the Return to Warehouse screen, click New Warehouse Return.
Select the target warehouse.
Select the items to be returned. You can either scan the serial number and SKU, add the items from catalog list.
For serialized items you can scan the item's serial number in ItemID/SN box, and this item will be removed from the inventory.
Select the reason code.
For non-serialized items you can scan the SKU and then enter the quantity. Items will be removed from the inventory.
You can click on the Void button to void the order, and all the scanned items will be added back to inventory.
Click Finish to complete the return to warehouse order, and select the required status.
Print a packing list for RTW.

Depending on the business process, the applicable status for Store-to-Warehouse transfer can be one of the following:

Return to Warehouse - finish panel

Screen Data Elements

Elements	Type	Action
Print Note	Box	Type a note to be printed on the Warehouse Return
House Note	Box	Type a note for internal reference on Warehouse Return
I am finished with fulfillment of the warehouse return, submit it for approval	Button	Submit the warehouse return order for approval
Approve this warehouse return order now	Button	Approve the warehouse return order
The warehouse return has been shipped	Button	The warehouse return order has been shipped
Continue the fulfillment of this return later	Button	Continue the fulfillment of this return later
Print	Button	Print the warehouse order (on iPad download a PDF)
Finish	Button	Finish