Page History

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Below the order adjustments is you may can also enter any other an additional miscellaneous adjustment, with a description.

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

Find Existing Return

From Order

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An Order report may show existing Returns already submitted against it. Click on the \[Returns\] link to view.

Find Returns Page

By Return ID

• Enter the known Return ID.
• Lookup Return(s)

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, Party ID, UserLogin ID or Billing Acct.

• Enter known data
  Under the Returns tab, enter the Party ID. All existing returns against this ID should be returned.
• To limit returns ...
  Use the Status drop-down box and/or the Date filter to limit returns.

Authorize Return

Having found the return you have decided to accept, you will do the following:

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