Sales

Returns sorted, with stock and credit right

Handle every return from request to refund: approve it, receive the stock back, issue a credit note and refund, all linked to the original order.

For
OfficeWarehouseSales

Part of OMS →

01

From request to refund

Every step in one flow.

Returns management: point 1
02

Stock back in automatically

Restocked or written off.

Returns management: point 2
03

Linked to the order

Credit notes match the original invoice.

Returns management: point 3

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