Order Return Setting

  • Last Created On Jun 18, 2023
  • 377
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: 377

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    29
  • SMS Notifications for Vendor Registratio...
    45
  • Updated Feature in Version 1.1.4 of the...
    43
  • How to Create Custom Fields for the Logi...
    53
  • Temp Staffing Module - Clients Portal
    57

Popular Articles

  • Warehouse
    2068
  • Item Settings
    1721
  • General Accounting Settings
    1461
  • Plaid environment & Setup Your Bank Acco...
    1397
  • Mapping Setup
    1289