Store Return Request - Store -> Warehouse (Video)

Created by Support Team, Modified on Thu, 4 Sep at 6:03 PM by Support Team


Purpose

The Store Return Request module is used to initiate the return of stock from a store back to the warehouse. This process is typically done for slow-moving items, defective products, or redistribution needs. Similar to Store Delivery and Warehouse Transfer Requests, this module serves as a backend initiation for generating picking jobs in M-POS, where store users perform the actual picking and shipping.

Prerequisites

  • Access to Transfer Module > Store Return > Store Return Request.

  • Source store and destination warehouse must be set up in the system.

  • SKUs must exist in Product Master.


Steps

Step 1 – Create a New Store Return Request

  1. Go to Transfer Module > Store Return > Store Return Request.

  2. Click Add.

  3. Populate the top panel:

    • From Location – Select the store returning stock (3-dotted button).

    • To Location – Select the receiving warehouse (3-dotted button).

    • Note – Optional field for internal reference.


Step 2 – Input SKUs

Option 1 – Manual Selection

  1. Under the SKU column, click into the empty row.

  2. Click the 3-dotted button.

  3. Use filters in the pop-up window to search and select SKUs.

Option 2 – Bulk Import

  • Click Download Batch Template.

  • Populate the Excel template with SKU details.

  • Save the file and return to the module.

  • Click Import to upload the populated template and it will generate multiple Store Return Reqyest documents if the template has more than 1 store.


Step 3 – Finalize Store Return Request

  1. Click Save to keep the request as draft.

  2. Once verified, click Confirm to finalize.

    • A Store Return Picking job will be created in E-Retail and sent to M-POS, allowing store users to perform picking and shipping.

  3. Use Print or Export to generate documentation.


Step 4 – Cancel if Necessary

  • After confirmation, if M-POS users have not yet picked, backend users may:

    • Delete the picking document in Transfer Module > Store Return > Store Return Picking module.

    • Click Cancel to delete the picking job from M-POS.

    • This will also close the Store Return Request.


Notes / Tips

  • Functions exactly like Store Delivery Request and Warehouse Transfer Request, but direction is Store → Warehouse.

  • Always confirm From Location (Store) and To Location (Warehouse) to avoid stock misplacement.

  • Only requests not yet picked can be cancelled. Once picking starts in M-POS, cancellation is no longer allowed.

  • Use Export for reconciliation and audit trail.


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