• 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.