Once stock has been received, you need to return units from your required location to the Manufacturer for repair or remake.
From Production Book Out / Book In find the correct docket and click [Pending] or [Partial] in the Book In column
Book In Details shows you the Production Order overview and any units received so far
From Book In tab, select [+ Add]
Select [Return] to create new, and pick the relevant location that return will be sent from, and click [Create]
Complete the form according to the quantities you will return to your Manufacturer + [Save]
The 'Received' quantities you will see on the Return, will be the received units specific to that location as outlined when managing the 'Ship To' quantities on the docket.
Once quantities have been applied, you will not be able to edit the Return location. You would need to remove the quantities before you can change the location.
Select 'Print' from the 'Actions' menu to generate a PDF for the Returned quantities
Back to your Book In details page, the pie chart has now been updated to reflect units that have been returned (deducted from what was received)
Click on the product header on the 'Book In Details' tab to view a breakdown of the quantities per location for that product.
Within your Product Stock Inventory for that location, the units in the Received column will be updated to reflect the Returned Quantities
