Inventory                                         Issues & Returns                               Miscellaneous Part Returns

Miscellaneous Part Returns (continued)

Data Entry Field Definitions

Radio Buttons - Select the Other radio button.

Warehouse - Select the Warehouse from the drop-down list to which the parts are being returned.

Reference - You may enter an optional note into this field.

Issue Date - Enter or select a date from the calendar.  This is the date the parts are being returned to the Warehouse.  This date must be in an open accounting period.

Category Code - Select the appropriate Category from the drop-down list.

Cost of Goods - Select the appropriate cost of goods sold G/L account to be used for the transaction.  The application will credit this account and debit the inventory account associated with the selected warehouse.

Return to Stock - Select this option.

Parts List - In the Parts List grid, either type in the exact part number or click the  button to the right in the part field to search for and select the part.  Enter the quantity being returned to the Warehouse.  If more than one part is being returned, continue on to the next line and select the next part and quantity until all needed parts are listed.

3.  Once all information has been entered, click the Save button located at the lower right of the Issue Parts form. 

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