The article outlines the steps to create a material ‘Stock Return’. When reconciling raw materials that were issued to a CMT against a Job, there may be extra units that must be returned from the CMT. This function may also be used if an incorrect stock item was dispatched and needs to be returned.
FOLLOW STEPS BELOW:
1. From within the Sync Homepage, Click on ‘New’
2. Select ‘Material Receiving’
3. Select ‘Stock Return’
4. Within the ‘Material Stock Return’ Window, capture the ‘Delivery Note'#
5. If required amend the 'Date'
6. Select the ‘Warehouse’ to return against.
7. Click on ‘Search’ within the ‘Dispatch Header’ Field
8. Within the ‘Search Stock Move Headers’ window, apply filters and search criteria
9. Capture search criteria and Click ‘Search’
10. Click on ‘Select’
11. Within the ‘Return In’ column, capture the units that must be returned
12. Within the ‘Location’ field, change the location if required
13. Capture a ‘Comment’
14. Click ‘Accept’
15. When Prompted, Select ‘Yes’ to return
16. When Prompted, Select ‘Yes’ or ‘No’ to Print Report
NB. For a quick tutorial watch below
