Overview

After the vendor confirms the return of the goods, it is necessary to initiate shipment of the goods from the warehouse.

This process is applicable for reusable packaging or goods return to the vendor.

Information about goods and packaging to be returned to the vendor must be entered into the system.

As a result of this process, the return of goods to vendors is initiated.

Video guide

Initiate goods return to vendors flowchart

Initiate goods return to vendors

(v.0)

Loading diagram...

Paths

PathsPurchasing → Purchasing → Returnable packaging documents
In-app link EN code

e1cib/list/Document.ReturnOfGoodsToVendor

In-app link RU code

e1cib/list/Документ.ВозвратТоваровПоставщику

How to create package return to vendor

1. Go to Purchasing, then click Returnable packaging documents under Purchasing.

2. Select the Date of return.

3. Select one or several relevant open items of the packaging to return and click Register goods return to vendor.

4. In the Return of goods to vendor document, check data filled in automatically.

Paths

PathsPurchasing → Purchasing → Returns of goods to vendor
In-app link EN code

e1cib/list/Document.ReturnOfGoodsToVendor

In-app link RU code

e1cib/list/Документ.ВозвратТоваровПоставщику

How to create goods return to vendor

1. Go to Purchasing, then click Returns of goods to vendor under Purchasing.

2. In the Return of goods to vendor list, click Create.

How to fill data of goods to be returned

1. In the Return of goods to vendor document, click the Main tab, fill required fields: Vendor, Counterparty, Company, Terms of purchase, Contract, and Warehouse.

2. Click the Delivery tab, select the Delivery method, and Delivery address.

3. Click the More tab, fill the Employee, Business unit.

4. Specify the Contact person of the Partner.

5. Select the order Currency, define the order Taxation.

6. Select the Return of received reusable packagings check box, specify a return period, select the Packaging deposit is required if it is applicable.

7. Click the Goods tab, click Fill → Add items from receipts.

8. In the selection form, click the Goods tab, select available lines. Click the Received returnable packaging tab, select available lines, and click Add to document.

9. Check the data filled: Items, Variant, Quantity, Price, VAT rate, Purchase document.

10. Post the document.

  • No labels