Vendor Shipping Inventory Selection
This form shows all inventory available for return. The form loads in Filter-in-Place mode so the inventory selection can be narrowed to a specific warehouse, location, and lot.
Note: We recommend that you designate
a vendor shipping location to be used for staging items designated
for return.
- Populate the Vendor RMA field so that each vendor shipment record created at close of this form references the same vendor RMA.
- Use the Return Type field to specify the type of vendor return that each record created at the close of this form possesses.
- The Qty to Ship field has default values from quantity on hand. Click to reset each row to zero. Serial tracked items show each serial number on a separate row of the grid.
Click to close the form, and create one vendor shipment record on the form for each line where Quantity to Ship is greater than zero, thus streamlining the manual process.
Click to close the form with no action taken.