Distribution Centre:Processing Store Returns

From uniWIKI
Revision as of 10:15, 26 March 2018 by Barryf (talk | contribs) (Created page with "==Processing Store Returns== ===Overview=== This wiki will explain how to process store returns to give credit. ===Process=== ::1. Mochascreen main menu '''→''' Type '''2...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

Processing Store Returns

Overview

This wiki will explain how to process store returns to give credit.


Process

1. Mochascreen main menu → Type 2 for Unipharm Extensions → Type 1 for VA Company → Type 50 for Warehouse Menu → Type 16 for Returns Menu → Type 10 for Hotline Menu.
2. Type Hotline# "000000" under "Inc no" and press Enter.
3. Double Check Customer number and if the store is a Shareholder/Customer/Needs to be charged freight. → Press "F8" (Notes) for other details of this claim from store or customer service.
  • Note: pay attention to this you little gaffer.
4. F12 to quite this screen
Retrieved from "https://owl.unipharm.com/mediawiki/index.php?title=Distribution_Centre:Processing_Store_Returns&oldid=11424"