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NOTE: The Check Offs boxes are not tied to any logic within Epicor outside of an alert; which can be sent. It is also possible to add an attachment (photo) at this point using the paperclip function. Supplier information is required if it is a return to a supplier or if we need a credit.
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NOTE: The Return to Supplier check box is not driving any other action within the system. It is for reporting purposes. Once saved, this part has been removed from inventory. This will place a transaction in the accounting queue. You have debited an account. This allows the accounting to apply a credit to this debit.
To reconfirm the part has been removed from inventory:
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