Procedure for shipping return entry

Outline

In the [Shipping return entry] screen, register the quantity of the goods returned.

1.Screen display method

1. [Sales Control] → [Shipping Control] → Select [Entry].
2. Select [Shipping Return Entry] from the menu.
   → The [Shipping return entry] screen will appear.

2.Searching conditions Entry

→To Menu Reference

1. Enter the searching conditions for the shipping data to process the return.
2. Click on the "Refer (X)" button.
   → The Shipping data that match the conditions will appear on the spread.

3.Return Qty Entry

1. To confirm the details of the Sales order data, click on the "Detail (D)" button.
   → The [Refer sales order data] screen will appear. Changes cannot be made.
2. From the list of retrieved data, check the "Register" checkboxes on the objects to return.
   To select all retrieved data as return objects, click on the "Set all (H)" button.
3. Enter the return quantity in [Return Qty] of the Return Object data.
4. To enter the sub item of the return order data, click on the "D entry (T)" button.
   → The [Sub item entry] screen will appear. Refer to "4.Sub item Entry" for information on the [Sub item entry] screen.
5. Click the "Start (A)" button.
   → The data which returns have been registered will have their backgrounds colored, differentiating themselves from the Not yet Registered data.
   → When all quantities of the Return Shipping details have been shipped, the screen to confirm whether you would like to re-ship will appear. In accordance with the following processes, select either "yes (Y)" or "No (N)".
   

4.Sub item Entry

→To Menu Reference

1. Enter the necessary information in the displayed [Sub item] screen.
2. Click on the "Commit (K)" button.
   → The [Shipping return entry] screen will appear.