Processing issues and returns in Android

  1. On the RAD Home page, tap the More Options button. The RAD sidebar panel is displayed.
  2. Tap Issues and Return. The Issues and Return screen is displayed.
  3. To change a company:
    1. Tap the More Options button.
    2. Tap Change Company. The Change Company page is displayed.
    3. Select the company:
      1. Tap the company from the list.
      2. Optionally, search for a company by specifying the company details on the search field. Tap the company you searched for.
  4. To change a location:
    1. Tap the More Options button.
    2. Tap Change Location. The Change Location page is displayed.
    3. Select the location:
      1. Tap the location from the list.
      2. Optionally, search for a location by specifying the location details on the search field. Tap the location you searched for.
  5. On the Requested by field, tap the backslash icon. The Change Company and Location screen is displayed.
    Note: 

    Scanning locations is allowed.

  6. Select the requesting company and location:
    1. Tap the company from the list.
    2. Optionally, search for a company by specifying the company details on the search field. Tap the company you searched for.
    3. Tap the location from the list.
    4. Optionally, search for a location by specifying the location details on the search field.

      Tap the location you searched for.

    5. Tap the check icon to return to the Issues and Return screen.
  7. On the Item field, tap Select Item. The Select Item screen is displayed.

    Scanning Items is allowed. Tap ADD or RETURN on each and every scan of an item.

    Scanning UDI bar codes is allowed for items that are UDI tracked.

  8. To select an item:
    1. Tap the item from the list.
    2. Optionally, search for an item by specifying the item details on the search field.

      Tap the company you searched for.

  9. Specify the quantity on the Count field.
    If the item is UDI tracked, Specify the UDI details by clicking the UDI button. Specify this information.
    Qty
    Specify the quantity of the item you want to issue or return. Default quantity is the quantity specified from the Add Pick screen.
    Note:  If there is a serial number specified, the quantity should be 1.
    UDI
    The specified UDI details is displayed.
    GTIN
    Specify or scan the GTIN of the item. This is a required field.
    Bin
    Select a bin. Default bin is the bin specified from the Add Pick screen.
    Lot
    Specify or scan a lot number.
    Serial
    Specify or scan a serial number.
    Mfg. Date
    Specify or scan a manufacturing date.
    Exp. Date
    Specify or scan a expiration date.
    Click OK to save the UDI information.

    Tap ADD to add the item.

    Tap RETURN to return the item

  10. Tap Item Detail View to update the item or add a requesting location.
  11. To add more items, tap Continue to return to the main Issues and Return page.
  12. Tap Done.
  13. If configured to confirm the transaction, specify this information:
    First Name
    Specify the first name of the recipient of the items to be issued/returned. The field is required if set as required.
    Last Name
    Specify the last name of the recipient of the items to be issued/returned. The field is required if set as required.
  14. Tap the inline send icon to send the issues and returns for processing. A confirmation message is displayed.