Returning Inventory on TH6 Kiosk

Updated by Cheryl Wallace

To return inventory on the TH6 Kiosk,

  1. Log in.
To quickly return inventory on the TH6 Kiosk, preselect the item IDs to return from the Issued Items list by clicking or tapping the box to the left. These items will be automatically added to the items being returned when the Return transaction page is displayed.
  1. Click or tap Return. The Return page will be displayed with the default transaction type Return and the return status OK.
The transaction type can be changed if other equivalent transaction types exist.
The return status can be changed as required to apply to all items on the transaction or can be set individually for each item ID.
  1. Add any additional information about this return including the Due Date, Job, Sub Job, Cost Code, Reference and Work Order.
  2. Enter all items to check in.
    1. Enter or scan the Item ID to check in. Optionally change the Return Status.
    2. For non-serialized inventory, change the Qty if necessary.
If the item ID is unknown, click or tap to search by description. Select an item ID from the list.
  1. Click or tap to process the transaction.

See also:

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