Order Return Setting

  • Last Created On Jun 18, 2023
  • 223
0 0

Used to configure the Order Return Number Prefix and the Order Return Number Prefix.

  • Step 1. Go to Settings menu under Purchase module from the left sidebar.

  • Step 2. Select Order Return menu 

  • Step 3. Fill the following details:
    1. Order Return Number Prefix: Enter the prefix for the Order Return number.
    2. Next Order Return Number: Enter the next order return number that will be used. Set this field to 1 if you want to start from the beginning.
  • Step 4. Click Save
Views: 223

Recent Articles

  • Synchronize data from Quickbooks to RISE...
    17
  • Synchronize data from RISE CRM to Quickb...
    20
  • Updated Feature in Version 1.0.3 of the...
    26
  • Connect with Quickbooks
    22
  • Client creates Appointments and Rates Ap...
    23

Popular Articles

  • Warehouse
    1709
  • Item Settings
    1390
  • General Accounting Settings
    1202
  • Mapping Setup
    1117
  • Inventory Receiving Voucher
    986