Use this screen to return repossessed items back into the system. This screen is the first step in the procedure. In this step, you identify a customer and then select the repossessed items you want to return to inventory. Note that only customers with a current LET document (that is, a LET document generated during the customer's current cycle period) are eligible for selection in this routine, and only items that appear in a LET document are eligible for return.
This routine is available only if LET documents generated during the current cycle period exist for one or more customers in your system.
The Delete button is inactive on this screen.
When you click on Save, the Original Document Select (Repossessions) screen appears.
