Returning a part to the vendor or manufacturer

  1. Select Inventory > Transactions > Transaction Management.
  2. On the Receipt tab, click Return.
  3. In the first three fields, specify the part being returned and the stock area and location it is being 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 or Part # field.
  4. Specify this information:
    Employee
    Specify the identification code for the employee initiating the transaction.
    Date
    Specify the date of the return transaction.
    Quantity
    Specify the number of parts being returned.
  5. Click Save.

    Infor Operations and Regulations shows a summary of the return transaction and a message that the transaction was created successfully.

    If there are not enough parts in the stock area to return, Infor Operations and Regulations gives you the option of canceling the transaction.