Adding a Return Status
- Click Transactions in the left side menu and then click Return Statuses.
- Click to add a new return status.
- Enter the Return Status description.
- Enter a number into the Order.
- Check the properties that apply, Update QOH, Damaged, or Retire.
- Select the Inventory Status to appear in the transaction record and on the serialized item.
- Click to save the return status.
See also:
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