Create/Authorize Returns

Create Return

From Order

Look under Shipment Information; if the order has met the pre-set criteria, a link will appear for Create Return. This will take you to the directly to the Return Items page for this order, bypassing the create new return and Return Header pages.

From Returns menu

• Go to the Order Manager
• Select the Returns menu item
• click Create new return

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• Set the Return From Party and click Create New

Return Header

• Ensure the information is correct, updating if necessary. Click Return Items to continue.

Return Items From Order

Select an existing order from which the items are being returned, and click Load order items for return.

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When you are finished, click Return Selected Item(s).

Find Existing Return

From Order

An Order Detail View may show existing Returns already submitted against it. Click on the Return ID link to view.

Find Returns Page

• Enter known information and click Lookup

Authorize Return

Review the return items, making any changes if necessary. When you are finished, click Accept Return.

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