Batch Returning Non-Serial items to a different Site

 

Content was last updated in 06.22.10-00

Revision History

 

 

In usual case, when we borrow something we return ought to return it to the original lender, however there might be a specific case where the borrower is supposed to/expected to return it to a different person or location. In a similar context, in R2 you can return NON-Serial items through the Batch Return Detail screen to a different site other than its home site.

This Batch return to the different site is performed based on the prompt to return to the order site or the current site.

To facilitate this a check box 'Always return to current site' in Batch Return dialog as shown in Image below.

The checkbox is un-selected as a default.

 

When the checkbox is selected:

It does not display any prompt to confirm whether the item should be returned to Planned Returning Site or Current Site.

By default it will always return to current site.

 

When the checkbox is not selected:

It displays a prompt to confirm whether the item should be returned to Planned Returning Site or Current Site.

Upon confirmation it returns the items to the Site chosen on the prompt.