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.
In some cases, especially if dealing with bulk or missing items, the entire list might need to be of the same status, so use the Item Find filter with that in mind. Bulk found gets recorded against missing items before The Edge creates new records