THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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An Order Detail View may show existing Returns already submitted against it. Click on the Return ID link to view.
Find Returns Page
By Return ID, 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.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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