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Print Restock List
This report is used by the assembly or shipping department to record the number of items returned to inventory when a sales order is canceled. Only items that have been included on a confirmed pick list are displayed on this report.
To complete the cancellation, these numbers must be entered and confirmed on the Confirm Restocks Module step. Once the restocking has been confirmed the items are returned to their pick locations and the number on hand is restored. If the actual number restocked is different from the quantity to be restocked, the system displays a message indicating there is a discrepancy. In this case, an adjustment may need to be made to the Adjust Item Quantities & Average Cost Module step to correctly track the extra items.