Sales Return - Inventory Plant


Inventory Plant click Modul Inventory



Inventory Plant click Operations → Internal Transfer → Receive


Berikut tampilan yang harus diisi oleh Inventory Plant :

  1. Receive From → Penerimaan ITF ( lokasi  pengirim : HO - Logistik )
  2. No. Picking → Nomor dokumen ITF ( berdasarkan dari Logistik )
  3. Location → Location penerimaan dokumen ( menyesuaikan dengan kuantitas yang diterima )
    • Dus → Masuk location FG
    • Eceran → Masuk location QC


Inventory Plant click  Confirm  →  Validate  Dokumen ITF ( sampai  Done  )




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