Guide: Order Return Setting

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

Order Return Setting

Used to configure the Order Return Number Prefixand the Order Return Number Prefix.

Step 1. Go to Settingsmenu under Purchasemodule from the left sidebar.
Step 2. Select Order Returnmenu
Step 3. Fill the following details: Order Return Number Prefix: Enter the prefix for the Order Return number.Next Order Return Number: Enter the next order return number that will be used. Set this field to 1 if you want to start from the beginning.
Step 4. Click Save

Order Return Number Prefix: Enter the prefix for the Order Return number.
Next Order Return Number: Enter the next order return number that will be used. Set this field to 1 if you want to start from the beginning.

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Order Return Setting

Guide: Order Return Setting

Order Return Setting

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