Add line item details on a return

  1. In the menu, expand Base Modules Distribution > Inventory Management > Warehouse Management > Warehouse Control > Returns > Returns and double-click WH Returns Receiving. DSE121 Returns Registration and Loading header panel appears.
  2. Enter the header information, as necessary and click OK
  3. Scan or enter each item in the carton into the warehouse. After entry of item and quantity, system defaults the warehouse stock receipt reason code, warehouse location and instructions on what to do with the items.
  4. Click OK twice to confirm. The status remains as OW = Outstanding in warehouse or click function Complete to complete the entry. The status changes to O6 = Pending Review. Line item details are added.