When you receive a transfer order and if there’s a problem with all or some of the
items, you can return the transfer order.
始める前に
Role required: inventory_user
The inventory_user, asset, or procurement_user role can only access the Transfer
Order [alm_transfer_order] reports. You must activate the Procurement
(com.snc.procurement) plugin for the inventory_user, asset, and procurement_user
roles.
このタスクについて
Items in a transfer order must be received before they can be returned.
手順
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Navigate to .
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Select a transfer order that is in the Received stage.
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Click the transfer order line Number of the item to
return.
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Click Return.
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Enter a quantity to return.
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Enter a reason for the return.
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Select the Defective check box to return items that are
broken.
Defective items are returned to the stockroom from which they were delivered,
but aren’t added to available stock. Instead, they’re tracked in the
separate category named "Defective" so they can’t be requested or
transferred again.
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Click OK.
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Click Update.
A new transfer order line is automatically created.
A new corresponding parent transfer order is also automatically created with
the new transfer order line on it.
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If you’re returning a consumable, navigate to the transfer order line record,
and click the model name to open the model record.
The model record shows which stockrooms contain the model. The one defective
model is listed.
注: The defective model is still at the stockroom to which
it was delivered. The defective model must be transferred back to the
stockroom where it originated.
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Move the new transfer order through the regular transfer order process.
Items are automatically returned to the stockroom from which they were
delivered. A transfer order line item that has been returned can’t be delivered
later.
If you return another defective model from the same, original
order, the two defective returns are merged into one line
item.