Step by step guide
Click the Arrow and select the Bulk Purchase Orders screen
In the Purchase order screen, enter the Purchase order number in PO# location and click the Search button to load the Purchase order.
2. Click the PO to open the order and check which warehouse the Purchase Order is being shipped to.
Once you know warehouse of the PO being shipped, you need to go to the warehouse screen.
3. Click the Arrow and select the Warehouse screen
4. Find the relevant warehouse on the right hand side of the screen and click the Warehouse Name underlined. The warehouse screen will show.
5. Untick consolidated view to allow you to search the PO number, then enter for the PO number click the Search Button
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.
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.
