Return to Vendor

To set up the Item Expiry process, the user must first create the inventory worksheets (masks) in the LS Retail InStore Management.

The following table describes a sequence of tasks with links to the articles that describe them when setup and new worksheets need to be created.

To	See
Set up the item expired process for returning to vendor	How to: Set Up Item Expired Process - Purchase Return
Set up the item expired process for disposing items	How to: Set Up Item Expired Process - Item to be Disposed
Set up Expiry Inventory Handling	How to: Set Up Expiry Inventory Handling
Use the worksheets for Inventory Management	How to: Edit a Worksheet