Material Returns
Material returns manage the process of returning excess stock items that were previously issued to the storeroom.
Material return processing occurs as follows:
• A material return is created by navigating to the related material request and clicking the Return button for the relevant line item.
This can also be done by creating a new record in the Material Return portal which references the originating material request.
• Warehouse personnel check the quality of the stock item being returned. If it is in good condition, the item is accepted and returned to the storeroom.
• The system calculates the inventory count to increase it accordingly.
• Returned items are credited back to an account or work order activity.
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