Despatch the RTV (Return to Vendor) : Sync

Despatch the RTV (Return to Vendor) Print

Modified on: Fri, 13 Jun, 2025 at 9:41 AM

The article outlines the steps to despatch a picked RTV (Return to Vendor) for raw materials.

FOLLOW STEPS BELOW:

1. In Navigation pane, select 'Materials Stock'

2. In Material Stock - Process Flow tab, select 'DESPATCH'

3. Search for and select RTV out move header that needs to be despatched

4. Double click to open

5. Scan barcodes to despatch units or select 'Auto Pick All Items' to despatch all units

6. Select 'Yes'

7. Print despatch note if needed

NB. For a quick tutorial watch below

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