Return Material
Explanation
This activity is used to enter information on parts that must be returned from a
work order to inventory or to return rental assets to 
inventory which had been issued to work order. You can register the quantity of each part you want to return.
You cannot register parts that have already been
issued for the work order, unless the ownership of the part is changed. After you complete the registration, the part may be returned to inventory.
Prerequisites
  - The inventory part must be registered in
    IFS/Inventory. 
  
- The status of the work order must be between  Released and   Work
    Done.
- In order to return rental assets, those assets 
	should have been issued to work order.
System Effects
As a result of this activity, the part is returned and the quantity is 
updated in the inventory. The necessary posting transactions will be made and 
new work order posting lines will be created.
For example, assume the standard cost for a part is 
10 USD per item. However, 20 of these items have been ordered at a cost of 30 
USD per piece, bringing the total value to 600 USD for the work order. The total 
quantity (20 items) must be issued to the work order to be able to close the 
work order, and the cost is calculated from the supplier invoice at 600 USD. 
Assume that 10 of these items need to be returned to inventory. This should be 
done through a return line in the return tab with the total value of 100 USD 
(i.e., the standard cost of 10 USD per item). For this example, the cost for the 
used material on the work order will be 50 USD per item (total work order value 
(600) minus the returned value (100) split on the remaining quantity (10)), 
since the extra cost is a result of the separate purchase for the work order.
Window
Prepare Work Order
Related Window Descriptions
Prepare Work Order 
Prepare Work Order/Returns
Procedure
Handle Single Work Order Return Line
  - Open the 
	Prepare Work Order
    window and query for the applicable work order number.
  
- Click the 
	Returns tab and create a new record.
 
- In the Part No field, enter the part number you want to return to
    inventory. Use the List of Values to select a suitable value. 
  
- In the Planned Quantity field, enter the planned quantity to be
    returned to inventory.
  
- Save the record (F12).
  
- Select the row to which you want to perform the operation.
  
- Right-click and click Return Parts to
    Inventory. The Return
	
	 Part to Inventory dialog
    box will appear, and the connected parts, if any, will be displayed in the
    window. 
- Click New to create a new record. 
  
- In the Quantity Returned field, enter the quantity of the part to
    return to inventory.
  
- In the Location No field, enter the location to which you want to
    return the part. Click  List to select a suitable
    value.
- Click OK to save the record. After the parts have been returned, the Quantity
Returned  field on the 
	Prepare Work Order/Returns  tab
will be updated, and a tag report will be printed and added to the
returned material.
  
Note: When you return rental parts into 
inventory that had been rented in from a supplier, you are asked whether you 
want to return parts directly to the supplier or not. You can perform the 
supplier return process subsequently. 
Handle Multiple Work Order Return Lines
  - Open the 
	Prepare Work Order
    window and query for the applicable work order number.
  
  
- Click the 
	Returns tab and create a new record.
 	
 
- In the Part No field, enter the part number you want to return to
    inventory. Use the List of Values to select a suitable value. 
   
  
- In the Planned Quantity field, enter the planned quantity to be
    returned to inventory.
  
  
- Save the record (F12).
  
  
- Select multiple rows to which you want to perform the operation.
	
  
- Right-click and click 
	Return Parts to
    Inventory. The 
	Return 
	
	 Parts to Inventory dialog
    box will appear, and the connected parts, if any, will be displayed in the
    window. 
- In the Quantity to Return field, enter the quantity of the part to 
	be
    returned to inventory.
  
- In the Location No field, enter the location to which you want to
    return the part. Click List to select a suitable
    value.
- Click OK to save the record. After the parts have been returned, the 
	Quantity
Returned  field on the 
	Prepare Work Order/Returns 
	tab
will be updated, and a tag report will be printed and added to the
returned material.