Guide: Create Return Order (Part 2)

Welcome to the user guide for the Create Return Order (Part 2) in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.

Create Return Order (Part 2)

Processing return orders

Step 1. Go to admin portal -> Select the Order listmenu under Omni Salesmodule from the left sidebar -> view return order detail
Step 2. Click Accept or Reject
Step 3. Update invoice.
Step 5. Add refund After the status of the return order changes to Confirm, it is allowed to create a refund Go to Refundtab-> 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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Create Return Order (Part 2)

Guide: Create Return Order (Part 2)

Create Return Order (Part 2)

Processing return orders

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