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Create Return Order (Part 2)

Processing return orders

  • Step 1. Go to admin portal -> Select the Order list menu under Omni Sales module from the left sidebar -> view return order detail 

  • Step 2. Click Accept or Reject 

  • Step 3. Update invoice.

  • Step 4.  Create import stock, select the warehouse and approve this import stock 
  • Step 5. Add refund
    After the status of the return order changes to Confirm, it is allowed to create a refund
    Go to Refund tab-> click Add -> Enter Amount,Date, Payment Mode -> click Save
     
    Refunds are allowed to be generated multiple times until the maximum amount can be refunded.

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