Returning Parts to Inventory

Objective: Returning Parts to Inventory from a Work Order

Parts that are no longer required on a work order segment can be moved, returned to the vendor, or returned to inventory. 

TABLE OF CONTENTS

• Step-by-step Instructions
• Next Steps

Background

Step-by-step Instructions

Using Auto-Confirm

1. Go to the Work Order module.
2. Go to the work order list, find the work order, and click Edit.
3. Within the segments tab, find the segment and view segment cost details.
4. Using the checkbox, check all parts that are required to be returned into inventory. 
5. Click the Return Part Items button.
6. Check the Auto-Confirm box.
7. Enter the Transfer Qty into each box next to the part number. The Transfer Qty will be the amount taken off the work order and returned to inventory. 
8. Once all quantities have been entered, click Return to Inventory.

Next Steps