You can select rotating assets that were already received
that you want to return. For example, you can select a damaged rotating
asset to return it.
Before you begin
The status of the purchase order must be in APPR (Approved)
status.
About this task
When you return a rotating asset, a negative receipt shows
for each selected asset. The transaction shows a type of RETURN. When
you expand the line that contains the return transaction, the rotating
asset number shows for the asset that was returned.
Procedure
- On the List tab of the Receiving
application, select the approved purchase order record that contains
the assets that you want to return.
- On the Material Receipts tab, click Select Assets for Return. The Select Assets for Return window displays only the rotating
assets that are available to return.
- To return the received quantity of a rotating asset, select
the check box for the asset that you want to return.
- Click OK.
- Save the receipt record.