This screen displays the Branch indent returns history list with the status as Pending, Processed or .
The status changes as follows
- Pending: When Indent return raised by Branch
- Processed: When Indent return is accepted by Warehouse
- Rejected: When the Indent return is rejected by Warehouse
To process the indent return you need to click on the Indent returns number, it redirects to a detailed screen, where all the items are displayed, you need to select the items by clicking on the check box and click on “Accept” or “Reject”. When you click on Accept it will through a message “Only selected items will be added back to Inventory, do you want to proceed?” click in Apply and the status changes to “Processed”. If you click on “Reject” and Submit then the status changes to “Rejected”.
