Returning a direct shipment to a vendor

  1. Select Inventory > Transactions > Transaction Management.
  2. On the Direct Shipment tab, click Return.
  3. Specify this information:
    Stock Area
    Specify the identification code for the stock area where the return shipment is being processed.
    Part #
    Specify the identification code for the part being returned.
    Employee
    Specify the identification code for the employee initiating the transaction.
    Date
    Specify the date the parts were returned.
    Quantity
    Specify the number of parts being returned.
    Dir Shipment Trans #
    Specify the identification number for the original direct shipment transaction.
  4. Click Save.

    If the quantity of parts you specified is less than or equal to the number in the original direct shipment transaction, Infor Public Sector shows a summary of the return from direct shipment transaction and a message that the transaction was created successfully.

    If the number of parts being returned exceeds the number of parts in the original direct shipment transaction, Infor Public Sector gives you the option of canceling the return transaction or returning only the amount from the original transaction.