Pending Return Inspections
Categorize items returned via Credit Notes for Restock or Disposal.
↻ Refresh List
CN Date
Credit Note No.
Customer
Returned Product
Pending Qty
Action
Scanning for pending returns...
Inspect Returned Item
✕
Product
Process Qty
Max:
Credit Note
Select Batch Number
*
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Categorization Decision
*
-- Select Decision --
Good Condition (Return to Inventory)
Damaged/Expired (Dispose)
Restock Routing Details
Target Storage Location
*
Packaging Form
*
In Box
Sealed
In Case
Remarks (Optional)
Cancel
Process Return