Returning issued parta to stock

  1. Select Inventory > Transactions > Transaction Management.
  2. On the Issue tab, click Return.
  3. In the first three fields, specify the part being returned and the stock area and location where it will be returned.
    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.
  4. Specify this information:
    Employee
    Specify the identification code for the employee initiating the transaction.
    Date
    Specify the date of the transaction.
    Ret Employee
    Specify the identification code for the employee returning the parts.
    Quantity
    Specify the number of parts being returned.
    Issue Trans
    Specify the identification number for the original issue transaction.
  5. Click Save.

    If the number of parts returned is equal to or less than the number issued in the original issue transaction, Infor Public Sector shows a summary of the return transaction and a message that the transaction was created successfully.

    If the quantity of parts returned exceeds the number issued in the original issue transaction, Infor Public Sector gives you the option of canceling the transaction or returning only the amount in the original issue transaction.