There may be a number of days between the production of the Supplier
Returns Form and its actual collection by the supplier. In the meantime you
may decide to see an item that is on a Return Form still awaiting collection by
the supplier. Cancelling an item from a Return form will transfer it from the
Returns Warehouse (W/H 999) back into the Main Warehouse where it can be
selected for sales orders.
1. Select Gx Stock on the toolbar.
2. Hold the cursor over Supplier Returns on the menu.
3. Select Cancel Returns and Credit Requests from the second menu.
4. Enter the Return Reference or select it from the drop-down menu.
5. Tick the individual lines to be canceled from the Supplier Return Form.
6. Click Save then Yes. Stock Movements Enquiry will now show a -AJ
(negative adjustment) out of the Returns Warehouse and a +AJ (positive
adjustment) into the Main Warehouse where these goods can now be
issued to customer orders.