Returns the selected items to inventory. When the Return to Inventory Button is pressed, the system prompts you to select the inventory location to which the selected Pending records are being returned to. Once you select a valid location from the displayed list, the system checks to make sure the items exist in the selected warehouse. If not an error message is displayed.
If the items exist in the selected warehouse, the system returns the selected items and quantities to the specified inventory location, it updates the selected Pending records for the quantities being closed, and makes any required adjustments to the General Ledger to book the transaction. The cost of the item in the pending file is compared to the cost of the item in inventory at the time the return is made and this amount is charged to a Gain or Loss account.