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- Each Return must be linked to the original Order
- Return Credits must use the amount paid on the original order for the credit
- If a transaction is expected to be created (Credit note, replacement order)- it will wait until all items on the return that possibly could be included are decided
- Eg if one item is Credit only and another is return-inspect-credit then the credit will not be created until the item that must be inspected has been done.
- Returns that must be picked up (see Return Actions table below) will be added to the daily run sheet and printed in queue before any order for the same outlet
- Drivers will have a sheet of paper to know to pickup the items
- Replacement orders (when required) will be created regardless of an existing order for the outlet
- Link to be shown to the initiating return
- Items that are returned are inspected and either put back into stock, samples or scrapped. Both samples and scrap values are written off.
- Journals created as this happens
- Return bays
- The default return bay, ambient or chilled as required.
- The bays that this article has been in, with the most recent first.
- Other bays that match the Storage Requirement of the article.
- Other bays.
- If text is entered as a filter then bays that match the text filter will be listed first.
- Returns have an Authorisation process
- manager to approve from Dashboard (Awaiting Authorisation status) use "Confirm" to progress.
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