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On the Home page, click Site> Inventory Management> Return to Inventory.
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Click Add Row.
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Select the RTI date from the Created On calendar.
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Select a Company from the list.
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Type the descriptions in the Short Description and Description cells and Save.
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Click on the RTI Number to view the details of the RTI.
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Click Post to post the RTI. Click Unpost to unpost the RTI.
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Click Inventory Issues in the Return to Inventory Details section to return the over issued quantity back to the inventory.