Returning an Item Directly Step-by-Step

From the Inventory module:
 

1. Type DR in the NEXT FUNCTION field to access the Direct Return (DR) screen. 
2. Type the item number for the items to be returned directly in the first KEYS field. 
3. Type the warehouse ID for the warehouse in which the items are located in the second KEYS field, and press ENTER. 
    The Direct Return (DR) screen is displayed. The requested information appears on the screen. 
4. Type the quantity of items to be returned directly in the QUANTITY field. 
5. Type Y for yes in the GL IND field.
6. Type the gl company to which the return should be credited in the GL COMPANY field. 
7. Type the gl center to which the return should be credited in the GL CENTER/GROUP ACCOUNT field. 
8. Type a user-defined identifier which can be used to track transactions from the Inventory module to the General Ledger in the REFERENCE NUMBER field. 
9. Type the unit cost of the item when it was initially issued in the UNIT COST field. 
    Note: If the return is made the same day that the item was originally issued, this field can be left blank. The correct unit cost will default. 
10. Press ENTER. 
 

 

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