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
Go to Transfer Module > Store Return > Store Return Request.
Click Add.
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
Under the SKU column, click into the empty row.
Click the 3-dotted button.
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
Click Save to keep the request as draft.
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.
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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