Material Return Full screen touch workflow for tablets and phones.
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Kiosk Return

Material Return

Identify the user, add the returned materials, then review the order in receipt format before finishing. The system always stamps the current server date and time.

Step 1 Identify User
Step 2 Select Items
Step 3 Review Receipt
Step 1. Identify User
Waiting for identification
Enter the subcontractor cell phone and clock pass, then confirm the identity to unlock the material return flow.
All returned materials in this order will be linked to the identified user.
Step 2. Select Items
Step 3. Review Receipt