Beruflich Dokumente
Kultur Dokumente
If a customer is not satisfied with the product or the deliverable , Businesses need to create a
return, based on customer return request.
Step-2
1. Enter Sales order # reference for return order.
2. Click on Copy Button.
Step-3
1. Enter PO number.
2. Enter PO date.
3. Enter Order reason .
4. Enter Ordered Quantity.
Step-4
Click on save
Step-3
Click on save
button.
Step-2
Step-3
1. Enter Sold-To party / Ship-To Party.
2. Enter Order Reason.
Step-4
Click on Save
button.
Step-2
1. Enter Sales Order no. for references.
2. Click on Copy button.
Step-3
1. Enter Order Reason.
2. Enter Order Quantity for which we create Subsequent Delivery free of charge.
Button.
A message Subs. Dlv. Free of Ch. 12355 has been saved" displayed.