Content Comparison

...

1. Fill out fields to isolate item(s) to return

   1. Leave field blank to search all

   2. Make sure “Reason for Return” is correct

   3. Image RemovedImage Added

2. Hit Enter to load screen

3. To connect to existing Orders and Invoices

   1. Set the “Returned Qty” next to the items to return

      1. Image RemovedImage Added

   2. Hit the Add Selections button

      1. Image RemovedImage Added

   3. Hit Done

      1. 

4. To Return without an Order

   1. Enter the item, Hit F9, or Scan

   2. Press the Up arrow

   3. Enter a Negative quantity to return

   4. Select “No Order” from the prompt

      1. Image Added

...

Detail Continued

...