NON-METRC - Return Rejected Items to Inventory


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Here's an interactive tutorial for the visual learners

https://www.iorad.com/player/1590329/NON-METRC---Return-Rejected-Items-to-Inventory

13 STEPS

1 The first step is to open Flourish and click Outbound from the left side navigation

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2 Click Shipments

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3 Click All shipments

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4 Find the line item of the shipment you are rejecting items from. Click the Action Drop Down Menu

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5 Click View Shipment

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6 Click the eye icon next to the Sales Order you are rejecting items from. Note, shipments can include more than one Sales Order

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7 Find the line of the item that has been rejected. Click Reject Inventory

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8 Click the Reject Box next to the item that is being rejected

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9 Enter in the quantity that is being returned and the Rejection Reason

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10 Add any necessary notes

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11 Click Save

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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.

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13 Success! Your rejected inventory item is successfully included your inventory. 

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How did we do?