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Step by step guide
Click the Arrow and select the Bulk Purchase Orders
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screen
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In the Purchase order screen, enter the Purchase order number in PO# location and click the Search button to load the Purchase order.
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2. Click the PO to open the order and check which warehouse the Purchase Order is being shipped to.
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Once you know warehouse of the PO being shipped, you need to go to the warehouse screen.
3. Enter Click the Arrow and select the Warehouse screen.
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4. Find the relevant warehouse on the right hand side of the screen and click SEARCHthe Warehouse Name underlined. The warehouse screen will show.
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5. Untick consolidated view to allow you to search the PO number, then enter for the PO number .
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6. Select all styles #s
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click the Search Button
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The styles in the PO that was check-in in the warehouse will load and you can Select All or ticked the specific item that needs to send back.
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7. Click the little arrow on the right hand side to send items back to the arrivals screen.
You will encounter a pop up. Select the green Send items back to the Arrivals Screen button.
8. Items will now appear in the Arrivals Screen. They will no longer show in the warehouse.
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