Return orders can be created via “Warehouse management – > Retour”.

First select a client and a warehouse, then use the reference number to search for a goods issue order and mark it for return. If the reference number is known, the remaining data is added automatically, otherwise you must enter it manually.

Also specify a return date.

You will now be prompted to enter the barcode of a current “goods issue order”. Alternatively, you can click on the blue text below and select the order from a list of current orders. Confirm your entry.

Now click on “Confirm”.

Finally, click “Close Job” to complete the procedure. Your record is now saved.

All data on users, warehouses, clients, forms and products can be viewed via “master data”.

Here you can edit existing data records or create new ones.

Via “Master data- > product master data” you can access all known products.

Via “Create new product” you can create products that are not yet listed.

First select a “client”.

For each new product a “SKU” (article number) must be entered, the remaining fields may remain empty.

Scroll all the way down to save the new record.

Via “Warehouse management – > Goods receipt orders – > New order” a new goods receipt order can be created.

First, you must select the client for which the request is to be created.

Subsequently, an ETA (the expected delivery date) and the warehouse must be selected. The other fields are optional and can be filled as required (for example, client order number or customer number).

Products must then be added to the goods receipt order. Products can be searched either by SKU, EAN, internal barcode, size, design or item name. A quantity must be stored for each item.