To add the status of the pallets, you need to select the order from the Order Pallet List block by clicking on it and then click <Add> in the Pallet Status Log block; accordingly, the Order Pallet Entry block appears:

Figure 58 (Order Pallet Entry)

• The Pallet field will retrieve the pallet name automatically;
• Enter the Qty (quantity) of the pallets;
• Select their Status from the predefined list; (Lost/ Return)
• If you select returned, the Loss Fees field will be disabled.
• If you select Lost, the Loss Fees will be auto-calculated by the system based on the Packing in the Setup page.
• Click <Save> to save your work.

All the entered quantities, lost and returned, will be reflected and displayed in the Order Pallet List block.

Once you entered all the pallets quantities and you are sure you are done, you need to select the record by electing its checkbox and then click <Complete>. Once it is completed, you can post it to the financial.