SALES CRM, Sales, and POS task guide

Process Returns and Review Refund Context

8.7.1 Process Returns and Review Refund Context Open the original order. Review the refund context before selecting Return. Choose lines, quantities, and refund destination. Complete the return and confirm refund output.

8.7.1 Process Returns and Review Refund Context

Open the original order. Review the refund context before selecting Return. Choose lines, quantities, and refund destination. Complete the return and confirm refund output.

Source: Eprecus user manuals, vol-05-crm-sales-pos.pdf