Process the return order

To process the return purchase order:

  1. Access the Purchase Order Intake Workbench (tdpur4601m200) session and click the Purchase Orders tab.
  2. Click Go to Details for the return purchase order generated by the quarantine inventory process. The Purchase Order (tdpur4100m900) session is displayed.
  3. Select References > Purchase Order Details. The Purchase Orders (tdpur4100m000) session is displayed.
  4. Verify that the return order data is updated in the Returns section including the original receipt details.
  5. Click Approve to approve the return purchase order and execute the order line activities.
  6. Verify that the purchase order line is selected on the Order Lines tab and click References > Status. The Purchase Order Line Status (tdpur4534m000) session is displayed.
  7. Review the purchase order line activities and verify that the order line is automatically released to Warehousing.
  8. Click Execute. The Outbound Line Status Overview (whinh2129m000) session is displayed.
  9. Review the inbound activities for the purchase order line and verify that all the outbound line activities are automatically executed.