Steps to do Returnable for an SKU

Steps to do Returnable for an SKU

Step 1: Go to Inventory -->  Inventory Adjustment

Step 2: Click on Create manual adjustment

Step 3: Select Type as Returnable and Party (vendor) and click on Save

Step 4: Click on Details


Step 5: Enter/scan the SKU/serial, Select New status and enter the quantity you want to add click on tick mark.

Step 6: Click on Complete


Step 1: Under the inventory section, select PutAway.

Step 2: Select a particular date range and click on details.

Step 3: Update new shelf for required serials and SKU, tick mark those options and click confirm.

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