Click on the Return button. Then, the popup will open.

Enter the details manually e.g.,no of quantities to be returned,reason and then submit it.

Click on the "Return" smart button, to collect and confirm the damaged items received.

Click on the "Confirm" button to confirm the "Sales Return" with payment details.

No of return quantity has been recorded separately, and displays the count through smart button

Click on the "Credit Note" smart button, which shows the "Credit Note" record to process the payment to customer.

"Sales Return" menu shows all the sales order returned process.

The Return Process can be accessed from a specific sales order screen.