The user can select the Setup assist edit button to access more detailed setup on Expiry Inventory Handling. The setup allows the user to define the default handling of the items, according to the vendor, item category, item product group or specific item.
The Expiry Handling then defines if the item should be assigned to a Negative Adjustment worksheet or to a Purchase Return worksheet.
This setup defines if any items should be excluded or included when the expiry process is executed, depending on if the user is processing items which should be returned to the vendor or items that should be simply thrown away.
- Go to Departments - LS Retail - InStore Management - Worksheets
- Click All Types from the content area
- Select the correct worksheet and click Edit Worksheet from the Home action
- In the Options FastTab, click the three dots (...) behind the Setup field
- Fill in the fields in the Expiry Inventory Handling Table as described in the following table:
| Field | Description |
|---|---|
| Vendor | |
| Item Category | |
| Item Product Group | |
| Item | |
| Expiry Handling |