Return

 Setup

Profile Option Setup

Transaction Flow:

Once the material is rejected during receipt it can be sent back to supplier through mobile application process.

Create purchase order

Telnet Application

Create Receipt

 Enter the PO number and reconfirm the Item. Generate LPN and Lot number

 Click done

Inspection Process

Navigation: Inbound: Inspect

Inspect and enter the accepted and rejected quantity

Click done. Generate the Rejected LPN.

Click done. Transaction success.

Return Process:

The return transaction will be initiated from the return window.

Enter the LPN and click on find. Enter the return quantity.

Save the transactions

Check the transaction in receiving summary window. Even after initiating the return the status will not get changed as returning to supplier.


Navigate to Tell net screen to complete the return process.

Navigation: Inbound : Return 

Enter the LPN and click done

Check the status in receiving transaction summary