TRAX MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Buttons > Return to LHT Button, via Inventory Transaction

The Return to LHT (Supplier) button allows users to return parts to their supplier from the Inventory Transaction and/or Receiving Inspection windows.

This button is part of the Material Integration functionality where parts are provided for an airline by a materials supplier through a system of interfaces. The button only appears when the proper interface configuration file is loaded via the Material Request button of the Company Profile window. For more information refer to the TRAX Material Integration Functionality document and consult a TRAX interface administrator.

For example, find the appropriate P/N in the Inventory Transaction header window then select the Return to LHT button. In order for this return to work, the P/N Category for the component must have the Material Request checkbox selected via the Transaction Code window. For more information refer to the P/N Category (System Tran Code) via the TRAX Material Integration Functionality document. If not selected for the P/N Category, the following warning message will appear:

In the Return to LHT window the P/N information is displayed. Users can also enter the Return Code which provides a quick description of the reason for returning the component to the supplier. Select the Save button to complete the return.

After saving, the P/N is removed from the Inventory Transaction window.