Guide: Purchase Order Return - Refund

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

Purchase Order Return - Refund

Multiple refunds can be created until the purchase order return is fully refunded.

Create Refund

Refund can only be generated when Order return has Confirm status

Step 1. View order return details is Confirmstatus.
Step 2. Click More-> click Refund
Step 3. Enter the Refunded Amount,Dateand Payment Mode-> Click Savebutton

Edit Refund

Step 1. View order return details -> Select Refunds tab
Step 2. Click
Step 3. Make the necessary changes and click Save button

Delete Refund

Step 1. View order return details -> Select Refunds tab
Step 2. Click
Step 3. Confirm your selection in the following pop-up. The refund will be deleted

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Purchase Order Return - Refund

Guide: Purchase Order Return - Refund

Purchase Order Return - Refund

Create Refund

Edit Refund

Delete Refund

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