Return materials to stock

Return any type of material previously issued from stock back to the storehouse.

1. Navigate to the s60009 Goods Return to Stock screen.

2. In the Current Project control block, perform the following:

   1. From the Transaction Project dropdown, select the ID of the project for which the material is returned.

   2. From the Material Category dropdown, select the ID of the required material category.

   3. From the Item Id dropdown, select the ID of the material you want to return to stock.

3. To refresh the screen, select the F5 key.

4. In the Pick Transactions grid, select a material and verify the current holding status of the selected material. For more information, see View material availability in storehouse.

5. Select the General tab and perform the following:

   4. In the Change Qty in Stock Unit field, enter the quantity of materials you plan to return to stock.

      In the Material Details tab, if additional information is available for the selected material, ensure you update the required information.

   5. From the Return Disposition dropdown, select the required material disposition scenario. For more information, see Material return disposition scenarios.

6. Select the Pricing tab, in the Change Qty field, enter the same quantity as defined in the Change Qty in Stock Unit field in the General tab.

   A green icon appears in the W field.

7. To save the changes, on the Home menu, in the Record group, select Save.