|
Handles customer return and customer repair. |
|
Customer return - credit return, memo return or for repair. |
|
Return parameter can be defined like-authorization required, Invoice number required, who will pay repair charges, etc. |
|
Return authorization. You can enter return authorization and give authorization number to customer.
Define rejection reason for analysis |
|
Receive customer return and create workbag for repair. |
|
Complete tracking for repair workbag. |
|
Once repair is done then prepare repair packing slip and invoice for shipment. |
| |