Step by Step:
Return reasons are associated with returns so you can track why a product was returned.
Step 1: Open the Search - Order Return Reasons screen (Administration > Sales > General Setup > Return Reasons).
Step 2: Click Add. The Add - Order Return Reasons screen appears.
Step 3: Description - Enter the return reason, e.g. Customer does not want item, or Wrong filter.
Step 4: Click OK.
Security Permissions Required
|Administration-Sales||*Can Access Sales Tree Branch|
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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