RTS List

To use this module, you must have a Purchase Order (PO) created.

Click to proceed and fill out the details. Click once done.

You can edit the RTS by clicking on the RTS number. Click to update the status.

Click the RTS number once it’s approved or the vendor has been notified to change the status to Shipped to Vendor. Click once done.

Once the RTS has been transferred to the Shipped to Vendor tab, that is the only time the inventory will be processed.