Reversing Receipts

Sometimes adjustments are required if excess labels are generated from a receipt. Receipt reversal is the RF receiving option used in conjunction with flow thru receiving for this purpose. Processing the case ID from each excess label reverses the receipt of items linked to the LPN and adjusts the inventory files. Receiving activities automatically trigger picking and allocation, so items also are being un-picked and un-allocated when receipt reversal is used.

  1. From the RF device Main menu, select Receiving. The Printer ID (RC) screen is displayed
  2. In PRNT, specify the printer ID and press Enter twice. The Receiving Menu (RCM) screen is displayed.
  3. Select Crossdock Rcpt. The Crossdock Rcpt (RXM) screen is displayed.
  4. Select Reverse XD Rcpt. The Reverse Rcpt (RC04) screen is displayed.
  5. In Case ID, specify the case ID.
  6. Press Enter twice. The unit transmits the data to the application database and then is displayed a new screen ready for the next record.
    Note: If invalid data are entered, the database displays an error message. Correct the data and then try again.
  7. Repeat step 4 until you have entered all data.
  8. To return to the main menu, press Esc.