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Batch Returning Non-Serial items to a different Site

Content was last updated in 06.22.10-00

Revision History

  Version No.

  Reference No.

  Changes

  06.22.10-00

  R2-19581

Allowing orders to return Non-serial items to sites other than shipping site.

In usual case, when we borrow something we return ought to return it to the original lender, however there might be a specific case where the borrower is supposed to/expected to return it to a different person or location. In a similar context, in R2 you can return NON-Serial items through the Batch Return Detail screen to a different site other than its home site.

This Batch return to the different site is performed based on the prompt to return to the order site or the current site.

To facilitate this a check box 'Always return to current site' in Batch Return dialog as shown in Image below.

The checkbox is un-selected as a default.

When the checkbox is selected:

It does not display any prompt to confirm whether the item should be returned to Planned Returning Site or Current Site.

By default it will always return to current site.

  • Tagging the Event having Items planned to return to other site

  • Tagging Order having items planned to return to other site

  • Scanning Asset ID which is Out on an Order and planned to return to other site

  • Batch Return > Detail

  • Scan/Double Click to choose lines and Close the Batch Return Detail dialog

  • Return All button click

  • Return All NS button click

  • While using the Read File and Read Data method to return items, the status of the flag decides that all non-serial items scanned through Batch Return > Read File/Read Data will be returned to current site.

When the checkbox is not selected:

It displays a prompt to confirm whether the item should be returned to Planned Returning Site or Current Site.

Upon confirmation it returns the items to the Site chosen on the prompt.

  • Tagging the Event having Items planned to return to other than current site

  • Tagging Order having items planned to return to other than current site

  • Scanning Asset ID which is Out on an Order and planned to return to other site

  • Batch Return > Detail:

  • Scan/Double click items to be returned and Close the Batch Return Detail dialog

  • Return All button click to return all items

  • Return All NS button click to return all non-serial items

  • While using the Read File and Read Data method to return items, the status of the flag decides that all non-serial items scanned through Batch Return > Read File/Read Data will be returned to site chosen at prompt.

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