To confirm restocked items

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To Confirm Restocked Items

1. Select the Actions tab on the Sales Orders Module and double-click on the Confirm Restocks Module step.
2. Select a location to confirm restocks.
The default is All Locations.
3. Enter the confirmation date.
Confirmation Date - This is most commonly the current date.
4. View items to be restocked for the selected location.
Location - The location where the item was picked from
Item Code - The abbreviated code for the item
Unit of Measure - The unit of measure for the item picked
Qty to Restock - The number of this item that has been canceled and must be restocked.
5. Enter the number to be returned to inventory for this item. The default is zero.
Double-click in the restocked field to make this number the same as the quantity to restock field. Or press [Set All] to make all quantities for the selected location the same as the quantity to restock field. Press [Clear All] to reset all quantities at the selected location back to zero.
6. Enter the confirmation date. The default is the system date.
7. Press [Confirm] to complete the restock procedure.
Confirm - Once the cancel has been confirmed the items are returned to their pick locations and the number on hand is restored. Any differences between the Qty to Restock and the Restocked must be accounted for. To show this inventory adjustment return to the Main Module and select the Actions tab, Inventory Module and double-click on the Adjust Item Quantities and Average Cost Module step.
8. Select another tab to continue processing sales orders or press [Close Current Window] or Alt + F + C to return to the Main Module.