B2B are those which come from
- Stores
- SoR inventory
The challenge here is it is not known in advance, what return can come back. So the process to be followed is
- Accept returns directly in ERP (using Open Returns process or equivalent). Most ERPs support this functionality
- Refurbish the inventory if required, using your ERP processes
- Stock Transfer saleable inventory from ERP to Assure
- Note: In case of very large returns,
- You can get a list of Item IDS from the Assure system.
- Paste these item IDS to refurbished / saleable inventory during the refurbishment process itself
- During GRN in Assure, use the Pre-Printed Item ID GRN feature
- This way, you will not need to print Item-ID for every return inventory during GRN in the Assure System