Return Order Identification - Documentation
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Refund Orders - Return Order Identification

  • General Information

    This is the screen where the order record is defined.

    To add a return order record, enter the following information: Supplier, Orderer, Business Partner, Direction of Movement, Invoice Type, Cancellation Reason, Return Date, Time, Payment Method, Payment Status, Language, Sales Representative, Forum Manager, Description, Fixed Field. After all transactions are completed, click the Save button to save.