THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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When you are finished, click Return Selected Item(s).
Review the return items, making any changes if necessary. When you are finished, click Accept Return.
Find Existing Return
From Order
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- 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 Review the return you have decided to accept, you will do the following:
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items, making any changes if necessary. When you are finished, click Accept Return.
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