Ship Back Rental Order

Action: SHIPBACK

This form is used to mark orders as shipped back to the supplier or SC/Plant. This form is only available when the Automatically ship back orders on return flag is unchecked in System/Store Setup - Rental Tab.

Orders list...ProfitSystem displays all the orders of status Returned. The operator would check or uncheck the Ship check box to indicate if the order is being shipped back or not.

Check All button...Checks the Ship check box for all orders.

Uncheck All button...Un-checks the Ship check box for all orders.

Ok button...Updates the order statuses to Shipped Back