This allows you to transfer goods from your Main Warehouse to the Returns
Warehouse (W/H 999) in order to be able to Generate Supplier Return Forms
for these goods to be returned to suppliers.
1. Select Gx Stock on the toolbar.
2. Hold the cursor over Supplier Returns on the menu.
3. Select Returns From Stock from the second menu.
4. Enter the Product Code to be moved to the Returns Warehouse.
5. Confirm the Warehouse the product is being moved out of e.g. your
Main Warehouse.
6. Confirm the Date of the stock movement.
7. Enter the Reference for this return i.e. the original supplier delivery note,
pack slip or EDI order acknowledgement reference. You can right-click
the line and select View Receipt References to view all GRN booking in
references for this item to help match it to the correct one.
8. Confirm the Supplier to goods are being returned to.
9. Enter the number of Packs and Singles to be returned.
10. Enter any other lines to be transferred to the Returns Warehouse.
11. Click the Save button to complete the transfer. Stock Movements
Enquiry will now show two TFR (warehouse transfer) transactions, one
out of the Main Warehouse and one into the Returns Warehouse 999.