The article outlines the steps to create a Material Stock Return to Vendor. Note that to create an RTV, the stock must be Received into Sync before the RTV can be created. Once the Stock RTV is created, a Stock Pick and Despatch must be completed against the RTV.
FOLLOW STEPS BELOW:
1. From the Sync Homepage, Click on ‘New’
2. Select ‘Material Picking’
3. Select ‘Stock RTV’
4. Capture ‘Stock Return Details’ i.e. ‘Reference’ e.g. PO, Delivery Note, Packing Slip#
5. Capture ‘Delivery Date’
6. Capture Reason
7. Select ‘Warehouse’
8. Click on the ‘Search Icon’ within ‘ Receipt Header’
9. Select a Search Criteria and Apply relevant Filters
10. Capture Search Criteria and Click ‘Search’
11. Click ‘Select’ within the ‘Stock Move Headers’ Window to Select Header to RTV against
12. Capture a Comment
13. If required, change ‘Page Count’
14. Multi Select Stock Items and Tap your Spacebar. This will select all items
15. Click ‘Accept’
NB. For a quick tutorial watch below
