Serialized Inventory Processing - Return To Inventory

When a Return to Inventory is processed in the Pending Management program, and the item being processed has the Serial flag set to Y (serialized) or S (sales track only), the system requires you to tag or identify the serial numbers that are being returned to stock. 

For each serialized item being processed, the Pending Management program also verifies that each of the tagged Serial numbers have a status of L indicating that the records are on Loan or in the Pending system. 

As each return to inventory transaction is processed, the Serial Master records for the items being processed are updated to I (In Stock) status, the inventory location in the record is updated with the location to which the item is being returned, and a type RI (Return to Inventory) record is created in the Serial History file.