Undo Inspected Returns
Explanation
This activity is used to undo inspected returns. If you, for some reason, have planned to perform any
inspected returns by mistake, you can undo this action. The undo inspection can
be done before or after the delivery of supplier shipment. If you want to undo
inspection after the delivery of supplier shipment, that has to be done on the
purchase order receipt level. This activity covers how you can undo inspection
before the delivery of supplier shipment.
Prerequisites
- A supplier shipment line must have been created
and the shipment header should not be in Delivered or Canceled
status.
System Effects
- The supplier shipment line will be removed from
the supplier shipment and the purchase order receipt will be updated
reversing the inspected return quantities.
- The status of the purchase order receipt is rolled
back to To be Inspected.
Window
Supplier Shipment
Related Window Descriptions
Supplier
Shipment
Procedure
- Open the Supplier Shipment
window.
- Select a supplier shipment line with supplier
shipment reason as Return Rework or Return Credit.
- Right-click, and then click Undo Inspected Returns.