Go to Settings menu under Inventory module from the left sidebar -> Select General Settings menu -> Receiving-Exporting return order -> enter content -> click Submit button
The warehouse receives return order: selects the warehouse for the items from the approved return order.
Fee for return order: when returning goods, a fee will be charged; Fees will be calculated based on x percent of the total order value.
Return policies & Information: enter the content of the return policy.It will be displayed in theAdd Delivery return purchasing goodsandAdd receipt return orderpages.
Views:
50
Recent Articles
Updated Feature in Version 1.0.3 of the...
30
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
58
Popular Articles
Warehouse
2068
Item Settings
1721
General Accounting Settings
1461
Plaid environment & Setup Your Bank Acco...
1397
Mapping Setup
1290
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.