Create Supplier Return
Explanation
This activity is used to initiate supplier returns from
manage rentals. You can create a new supplier shipment with rental returns or
you can add the returns to existing supplier shipments which are in Created
or Reserved status.
Prerequisites
- Rental purchase order line must have been
received.
System Effects
- As a result of this activity, a supplier shipment
header will be created and a new line will be inserted into it.
- If you have planned the return with already
existing supplier shipment, then a new supplier shipment line will be
created in the selected shipment.
- Normally the supply chain parameters will be
fetched from the default delivery address of the supplier.
- If you have given the end rental date/time, an end
rental event gets created upon delivering the supplier shipment.
Window
Manage
Rentals
Rental Workbench
Supplier Shipment
Related Window Descriptions
Manage Rentals
Rental
Workbench
Supplier
Shipment
Return to Supplier Parameters
Procedure
- Open the Manage Rentals window.
- Select the required rental number and right-click, point to
Supplier Return/Return to Supplier.
- Change the purchase quantity to be returned or
the inventory quantity to be returned, as required.
- Optionally select a supplier shipment to which you
want to connect this return and click Add to Existing.
- Optionally an end rental date and time can be
given to create an end rental event automatically upon delivering the supplier
shipment.
- Click OK.