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 Inventory Transactions. The Inventory Transactions screen is displayed.
  3. Select Issues and Returns in the Inventory Transaction field.
    1. Tap the Select Inventory Transaction field.
    2. Tap Issues and Returns.
  4. Update the company through the Select Company field:
    1. Tap the Select Company field.
    2. Tap the company from the list.
  5. Update the location through the Select Location field:
    1. Tap the Select Location field.
    2. Tap the location from the list.
      Note: Scanning of locations is allowed.

      Swipe down to refresh the list. If you have already selected locations and tried to refresh the list, the system will ask you if you want to clear the selection and refresh the list or continue with the selected location.

  6. Update the printer through the Select Printer field:
    1. Tap the Select Printer field.
    2. Tap the printer from the list.
  7. Tap NEXT to proceed to the Issues and Returns page.
  8. 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.
  9. 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.

  10. 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 item you searched for.

  11. Optionally, tap ADJUST.
    1. Perform adjustment on the item.
    2. Tap the Adjust button to proceed to the adjustment review screen.
    3. Tap Done.
    4. Tap Send to proceed with the adjustment and go back to the Issues - Item Details screen.
    5. Slide down the screen to reflect the adjusted Available SOH of the item.
    6. Optionally, perform another adjustment as needed.
  12. Specify quantity on the Issue Qty 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

  13. Specify this information:
    Serial
    Specify or scan a serial number or tap the lookup button beside the field and choose a serial from the list.
    Bin
    Specify or scan the bin.
    Lot
    Specify or scan a lot or tap the lookup button beside the field and choose a lot from the list.
    UOM
    If the item has multiple valid UOMs, identify the UOM to be used for the issue or return transaction. The list of valid UOMs can be verified in Item Location UOM or Item Master UOM depending on the setup at the backoffice.
  14. To add more items, tap Continue to return to the main Issues and Return page. Tap Item Detail View to update the item or add a requesting location.
  15. Tap Done.
  16. 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.
  17. Tap the inline send icon to send the issues and returns for processing. A confirmation message is displayed.