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

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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





PutAway


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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