How to Return an Order?
In unexpected scenarios where an order needs to be returned, follow the easy steps below.
1. At the side panel, choose Inbound Stock.
2. From the dropdown, select Send Stock.
3. On the Send Stock page, select Return as the type of Inbound.
4. Do the usual next stage similar in creating an Inbound Shipment.
5. Provide the Shipmark to the customer.
6. Lastly, instruct the customer to insert the shipmark in the shipping bag's airway bill pocket.
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