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Initiating the Removal Process
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Identify the product to be removed (e.g., Vinyl Stone).
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Access the sales order and navigate to the order lines section.
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Deleting the Product
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Locate the Vinyl Stone in the order lines.
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Delete the Vinyl Stone from the order.
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Creating a Material Return
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Upon deleting the Vinyl Stone, a material return is automatically generated.
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Confirm the creation of the return.
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Finalizing the Removal
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Verify that the material return has been successfully created.
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Check the pick ticket overview to ensure the product (Vinyl Stone) has been returned.
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Completion
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The Vinyl Stone is now successfully removed from the pick ticket.
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