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Return Instructions - Warehouse Inventory Returns are processed in the Skyward System as follows:

  1. Select - Inventory from the Financial Main Menu
  2. Select - Return Items Received and press Add
  3. Type - Requisition Number and press Enter
  4. Select – by Highlighting the item to be returned
  5. Input - quantity to be returned
  6. Return Type:  MUST Select Return to Warehouse “Do Not Reorder” (to avoid a duplicate order) 
  7. Type explanation for the return and press Save
  8. Hold the product for pickup from the Warehouse.