Material Return to Supplier

In case material is to be returned to supplier user needs to follow the below steps

• Go to ‘Warehouse and Purchases
• Choose (Click) the right type of material returns out of four as per category (Fabric or Trim) and PO (Bulk or Order Based)  

• Click on ‘New Material Return’ to make a fresh return to your supplier.

In the new opened window user will follow the below steps

• Choose the supplier to which material needs to be returned back
• Select the receipt number against which material as received from supplier
• Click on receipt number to select it from list of all receipts shown in new window

• Click on green tick button to save and this will generate the receipt number also which mandatory
• Click on ‘Add Return Qty Breakdowns’ to add the quantities which will be returned to supplier

In new window screen there will be list of packages/rolls of the material received that goods receipt.

• User will select the packages/rolls which needs to be returned
• Click on include to add the material package/rolls to return list
• Click on exit to go main screen to confirm the return

• User can add or delete the added packages/rolls for return
• ‘Press Approve and Return’ for confirming the return (On approval of same packages/rolls will be subtracted   from the available stock in system)

Report views of Material Return Note

• Click on reports
• Select Material Return Note

• Print can be taken and given to concerned authorities.

Created with the Personal Edition of HelpNDoc: Create help files for the Qt Help Framework