Supplier
Purchasing
Customer
Sales Orders
Sales Invoice
Promotion
Repeat Orders
Sales Returns
Stock
System Data
Accounts
Sales Summary
CRM Manager
Data Query
Email Manager
List Manager
Journal Templates
Web Categories
Channel Listings
Channels 2.0
System Values
Warehouse Control
HHT
Warehouse Jobs
Basic Reports
Label Setup
BR SK Labels
Consignments
EPOS
System Help
Category:Sales Returns
This is a Khaos Control Wiki Category
Categories can only be created/modified by sysops
 | To include your article in this category, please copy and paste the following code into your page:[[Category:Sales Returns|{{BASEPAGENAME}}]] |
| |
|
|---|---|
|
Pages in category "Sales Returns"
The following 49 pages are in this category, out of 49 total.
H
- How To: Batch Process Customer Returns from the Sales Invoice Manager
- How To: Configure Return Reasons
- How To: Create a Customer Return which has Batch Controlled Items
- How To: Create a refund for an order or item before it has been issued
- 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 Return to a Supplier from a Customer Return
- How To: Create a Sales Return for an item that has been incorrectly picked
- How To: Create a Sales Source
- How To: Create a Supplier Return based on a Customer Return for Items Sent back for Repair
- How To: Create a Supplier Return from a Customer Return when using Warehouse Control
- How To: Create and Process a Refund including Charging for Delivery
- How To: Deal with an Incorrectly Processed Return
- How To: Deal with Refunds and Returns following Go Live
- 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
- How To: Process a Return where the Value of exchange items is greater than return items
- How To: Process a return where the value of exchange items is less than the items being returned
- How To: Process Customer Returns when using Warehouse Control
- How To: Put an Invoice in the User Tray from the Customer Screen
- How To: Recreate a Deleted Credit Note attached to a Return
- How To: Recreate a Deleted Exchange Note attached to a Return
- How To: Refund a Credit Note via the customer statement
- How To: Refund a PayPal Transaction
- How To: Report on Returns
- How To: Sales Returns
- How To: Send Payment Refund Emails
- How To: Setup Customer Return Reasons when using Warehouse Control
- How To: Setup Payment Refund Emails
- How To: Understand different types of Sales Order
- How To: Undo a Refund
- How To: Use Miscellaneous Stock Items
- How To: View Pending Refunds for Sales Returns