Returning reserved parts to stock

  1. Select Inventory > Transactions > Transaction Management.
  2. On the Reserve tab, click Return.
  3. In the first three fields, specify the part that you want to return and the stock area and location it will be returned to.
    You can specify an identification code in each field, or load information in more than one field simultaneously using the popup accessed from the Location field or Part # field. Click the popup button to the right of either field, select a part in the list, and click Select.
  4. Specify this information:
    Employee
    Specify the identification code for the employee initiating the transaction.
    Date
    Specify the date of the transaction.
    Return Employee
    Specify the identification code for the employee requesting the return of the parts from reserve.
    Quantity
    Specify the number of parts being returned.
    Reserve Trans #
    Specify the identification number of the original reserve transaction.
  5. Click Save.

    If the quantity of parts you specified equals the number originally reserved, Infor Public Sector shows a summary of the return transaction and a message that the transaction was created successfully.

    If the specified quantity exceeds the number originally reserved, Infor Public Sector shows a message and does not complete the transaction.