This page displays pallets for the orders, so the user can check if they are returned or lost to post the pallet cost to the financial.

As mentioned in the Sales Order Shipment page, in the Add Item Section, the order pallet Status is based on the Is Returned checkbox in the Sales Order Shipment page. If it is selected, then the Order pallet status will be completed and no further action can be applied on it. Otherwise, you can calculate the loss fee and post it to financial.

Figure 57 (Pallet Return)

To view a certain predefined Order, you need to fill in one or more of the search criteria with its proper details and then click <Search>, accordingly, the matching results will be displayed in the Order Pallet List block, or leave all fields empty and just click <Search> to view all the available results in the system.

The system will display all list of orders with items that have pallets along with the following information: (D.P. No, Lose Fees, Sales Order Date, Sales Order No., Outstanding, Pallet, Remaining Quantity, Returned Quantity, Status, Item, Pallet Quantity, Lost Quantity, Mortgage Refund, and the Customer)