Updating a received order via Returns / Adjustments

To make a return or adjusment to the Order

View the order in the system by clicking the Order ID in the CMS, or by pressing one of the small icons to the right of the order.

Click the Returns/Adj button from the top menu options available.


Options Available

  • Record Product Returns / Stock Movements / Stock Credits

  • Add Invoice Fee / Adjustment / Shipping Fee

  • Issue Discount / Credits

Index Previous Next