Procedure for arriving return entry

Outline

In [Arriving return entry], enter the appropriate information for when arrived merchandise and products need to be returned. This is the process to cancel arriving vouchers that have already been processed. When the purchase order Number in the [Header] is entered, the appropriate arriving data will display and can be canceled.

1. Screen Display Method

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

2.Searching condition Entry

→To Menu Reference

1. Enter the Voucher search conditions.
2. Click on the "Refer(X)" button.
   → The [Spread] will appear.

3. Arriving return entry List screen

1. From the list of retrieved data, turn ON the "register" checkboxes for data to handle as Return Objects.
2. To register all retrieved data, click on the "Set all (H)" button.
3. Click on the "Start(A)" button.