Returns

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

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

Central Warehouse