Enter Inv Returns; Inventory Return Procedures - TEC FS-3600 Owner's Manual

FS-3600 PC WorkStation Inventory

Enter Inv Returns

This function allows you to remove inventory quantities from your stock. If for example, you
agreed to take on a large quantity of a product from a vendor, with agreement that if it didn't
move they would take it back. Doing an Inventory Return allows you to transfer it out of your
stock.
All Inventory Returns are done from the Daily Menu.

Inventory Return Procedures

Enter the Vendor Number you are returning to. If you do not wish to enter a Vendor Number,
simply leave blank and advance to the next field.
Enter the Invoice # for the order you are returning from. If you do not wish to enter an Invoice
Number simply leave blank.
A listing of all of your ingredients will be displayed with fields for entering the quantities to
return. Input the quantities to return for each ingredient, if you are tracking by vendor and/or
invoice, only input quantities for that invoice/vendor.
Once you have completed entering the entire inventory to be returned, click "Save" to save your
entries.
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