This setup and process is same as the “Return to vendor” except the process is executed from “Negative adjustment” worksheet rather than “Purch.Return” worksheet. The process will identify which method is executed based on the worksheet initiating the process.
Item Expired Setup - Returning to Vendor
- Go to Departments - LS Retail - InStore Management - Administration
- Click Inventory Mask Setup under Inventory Management from the content area
- For Item Expired Setup - Return to Vendor, fill in the fields in the Inventory Mask Setup Table as described in the following table:
| Field | Description |
|---|---|
| Entry Type | Here you give select the Entry Type, in this case, select Purch. Return |
| Template | |
| Batch | |
| Description | |
| Store No, |
|
| Handheld User | |
| Type of Entering | |
|
Unit |
|
| Source Code | |
| Reason Code | |
| Inv. Adjust. Group | |
| Location |