Returning Inventory

This chapter explains how to return the inventory using the Mobile Application. Return to Vendor feature provides a convenient way to return inventory to vendors.

Procedure
  1. From the Menu page, select Return To Vendor and press Enter.
  2. Scans the damaged inventory or the inventory that has to be returned to the vendor.
  3. Chooses Deposit in the GUI mobile terminal to deposit the inventory.
  4. Shipments are created against the scanned items for the respective vendors where they have to be shipped.
  5. Pick Tasks are created and auto-completed.
For more information about the Sterling WMS Mobile Application Console Framework, see Understanding the Mobile Application Console Framework.
Note: Return to Vendor feature does not support multi-SKU and multi level LPNs. Only one return vendor can be configured for an item in the catalog management.
The Return to Vendor feature lets you: