Equipment Returns

It often happens that equipment is borrowed to the store and this equipment needs to be returned back to the site (warehouse). This screen requires the operator to enter the quantity of the equipment being returned to the site (warehouse) after the delivery. This screen is accessible once all items and trolleys have been marked as delivered and invoice status has been set. The screen is opened either automatically after the last trolley has been marked as delivered or when the operator clicks the Signature button on an invoice in the Invoices for Store screen.

• Continue: after entering the quantities of equipment being returned, the operator can click the Continue button which will take the app to the Missing Items for Invoice screen.