To mark an item as missing, scrap, or return to vendor:
- From the Item Detail window Supervisor menu, select Missing, Scrap, or RTV as desired. You will be prompted to confirm the action.
- Select Yes. The item status will change.
You can return to vendor (RTV) en masse from the list view:
- From the list view, check the items for which their status must be changed.
- From the Supervisor menu, select the appropriate option.
These options only apply to Individual Item Pricing items. Bulk items cannot be changed en masse. Those must be done from the bulk master sku.