Steps to Mark Returns

Step 1: Navigate to Returns and Replacements from Orders section.

Step 2: Select any criteria and Enter the details and click on Search

Step 3: Select an order Number for Return, Select a Reason for initiating Return, Set a convenient Return Date, input the Return Stock number.

Step 4: Further, if you want to Add inventory tick on the checkbox and then click on Mark as Return. 

   

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