Returns

Articles

• How To: Batch Process Customer Returns from the Sales Invoice Manager
• How To: Create a Customer Return which has Batch Controlled Items
• How To: Create a Return
• How To: Create a Return for Stock Items with Extended Stock Descriptions
• How To: Create a Return from a Customer Record
• How To: Create a Return not Linked to a Sales Order
• How To: Create a Sales Return for an item that has been incorrectly picked
• How To: Deal with an Incorrectly Processed Return
• How To: Delete a Return (if the Credit Note has not been Issued)
• How To: Generate a Return Acknowledgement email
• How To: Open a Sales Returns screen
• How To: Process a Direct exchange/or value of exchange equal to return
• How To: Process a Return that contains Pack Items
• How To: Process a Return where Items are returned, but no exchange items are required
• How To: Process a Return where the Exchange is paid for before the Credit is issued