Return Order Sales and marketing > Common > Sales orders > All return orders When a customer rejects a shipment, Return orders authorize the return to...
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Return Order Sales and marketing > Common > Sales orders > All return orders
Summary
When a customer rejects a shipment, Return orders authorize the return to the warehouse. Once goods are returned, various follow up actions are available via the Disposition codes.
Steps
1. Create a Return order 2. Find the Sales order 3. Print the Return order 4. Register received items 5. Post the Packing slip
Tips
• Disposition codes control the following: Giving credit to customer Scrap of item or put back into stock Replacement shipment
Return Order
Create a Return order •
Click the new Return order button.
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Choose the Customer account.
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Click OK.
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Return Order
Find the Sales order •
Click the Find sales order button.
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Find the Sales order to be returned.
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Mark the lines to return.
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Click OK.
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Return Order
Print the Return order •
Click the send Return order button.
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Click OK.
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Return Order
Register received items •
On the Return order line, click the Update line button > Registration.
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Enter the Disposition code. Click OK.
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Check the Auto-create box.
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Validate the Register now quantity is the quantity returned by the customer.
