- 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.
- Enter the header information, as necessary and click OK.
- Click function Change.
| Note | Item line details can only be changed if the status of the return is OW for outstanding. |
The last line entered displays at the base of the panel. If further returns are processed for the same customer number and customer reference, an existing return must be at the completed stage, status C.
- Key in all necessary changes and click OK to confirm changes or click Complete to complete entry.
