Process the return order
To process the return purchase order:
- Access the Purchase Order Intake Workbench (tdpur4601m200) session and click the Purchase Orders tab.
- Click Purchase Order (tdpur4100m900) session is displayed. for the return purchase order generated by the quarantine inventory process. The
- Select Purchase Orders (tdpur4100m000) session is displayed. . The
- Verify that the return order data is updated in the Returns section including the original receipt details.
- Click to approve the return purchase order and execute the order line activities.
- Verify that the purchase order line is selected on the Order Lines tab and click . The Purchase Order Line Status (tdpur4534m000) session is displayed.
- Review the purchase order line activities and verify that the order line is automatically released to Warehousing.
- Click Outbound Line Status Overview (whinh2129m000) session is displayed. . The
- Review the inbound activities for the purchase order line and verify that all the outbound line activities are automatically executed.