NON-METRC - Return Rejected Items to Inventory

start iorad content - don't remove it

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

Step 1 image

2 Click Shipments

Step 2 image

3 Click All shipments

Step 3 image

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

Step 4 image

5 Click View Shipment

Step 5 image

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

Step 6 image

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

Step 7 image

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

Step 8 image

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

Step 9 image

10 Add any necessary notes

Step 10 image

11 Click Save

Step 11 image

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.

Step 12 image

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

Step 13 image

start iorad content - don't remove it

How did we do?