NON-METRC - Return Rejected Items to Inventory
Here's an interactive tutorial for the visual learners
1 The first step is to open Flourish and click Outbound from the left side navigation
2 Click Shipments
3 Click All shipments
4 Find the line item of the shipment you are rejecting items from. Click the Action Drop Down Menu
5 Click View Shipment
6 Click the eye icon next to the Sales Order you are rejecting items from. Note, shipments can include more than one Sales Order
7 Find the line of the item that has been rejected. Click Reject Inventory
8 Click the Reject Box next to the item that is being rejected
9 Enter in the quantity that is being returned and the Rejection Reason
10 Add any necessary notes
11 Click Save
12 Congratulations! You have successfully returned a rejected item back to your inventory. Let's check out your Inventory panel to see the item. Click Inventory from your left side navigation.
13 Success! Your rejected inventory item is successfully included your inventory.