Undo Inspected Returns

Explanation

This activity is used to undo inspected returns. If you, for some reason, have planned to perform any inspected returns by mistake, you can undo this action. The undo inspection can be done before or after the delivery of supplier shipment. If you want to undo inspection after the delivery of supplier shipment, that has to be done on the purchase order receipt level. This activity covers how you can undo inspection before the delivery of supplier shipment.

Prerequisites

• A supplier shipment line must have been created and the shipment header should not be in Delivered or Canceled status.

System Effects

• The supplier shipment line will be removed from the supplier shipment and the purchase order receipt will be updated reversing the inspected return quantities.
• The status of the purchase order receipt is rolled back to To be Inspected.

Window

Supplier Shipment

Related Window Descriptions

Supplier Shipment

Procedure

1. Open the Supplier Shipment window.
2. Select a supplier shipment line with supplier shipment reason as Return Rework or Return Credit.
3. Right-click, and then click Undo Inspected Returns.