Search Bar: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
1. Enter the Customer #
2. Order Type: <Return Merchandise>
3. Enter the ship to (if applicable)
4. Customer PO#: FREIGHT
5. Click <Next>
6. The Verify User Login screen appears.
- User: Sx.e login, Press <Tab>
- Password: Sx.e password, Press <Tab>
- Choose CHARGE ON ACCOUNT if the order is being charged on their Central Credit Line, or CASH if tendering the order Click <Submit>
- A Return screen Appears.
- Return Adjust Reason: Return to Stock
- Do NOT enter anything for the Invoice Number.
- Click <Submit>
- A popup appears, Invoice number is either zero or not Active. Would you like to continue?
- Click <Yes>.
- Enter the part - MISCITEMS, Quantity 1
- The display notes box will automatically pop-up. This is to remind you of the process.
- Click the X in the upper right of the Note window to close.
- Click <Taxes & Totals> then click <Addon>
- Click <+> sign next to Freight Out.
- Enter the Amount of the Freight that was billed. Click <OK> button.
- Click the <left arrow> in the upper left screen to leave the Addons screen.
- Tender, if necessary, by going to the Collect Payment screen.
- Click <Finish> to finish the order.