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Create Return Order (Part 2)

Step 1. Go to admin portal -> Select the Order list menu under Omni Sales module from the left sidebar -> view return order detail
Step 2. Click Accept or Reject
Step 3. Update invoice.
Step 4. Create import stock, select the warehouse and approve this import stock
Step 5. Add refund
After the status of the return order changes to Confirm, it is allowed to create a refund
Go to Refund tab-> click Add -> Enter Amount,Date, Payment Mode -> click Save

Refunds are allowed to be generated multiple times until the maximum amount can be refunded.

Create Manual Sales Order

Create Manual Order Step 1. Go to Order list menu under Omni Sales module from the left s...
Order List - Order Management

Order List - Order Management Manage sale orders from Pos, Portal, Woocommerce, Manual, Pre-ord...
Create Return Order ( Part 1)

Create Return Order ( Part 1) An employee can create a return order when: The sale order has a...
Order Setting

Order Setting Go to Settings menu under Omni Sales module from the left si...