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  • Replace Only
    • if the customer has a problem with what you have sent and simply wants it replaced - ie colour
  • Credit /refund Only
    • no need to send anything or return anything
    • Credit will be created
      • Default Credit default account can be set on GL Control Accounts - otherwise will be default revenue account
    • Refund screen will open = only save it if you plan to send a refund - otherwise close the screen without saving
  • Return Only
    • Will inspect the return item
  • Refund then Return
    • Create Credit Note n Refund Immediately - await product return
  • Replace then Return
    • Send a replacement and wait for a return
  • Return and Send Alternate
    • Expect a return but do not wait for it to send an alternate
  • Send Alternate then Return
    • Send alternative immediately expect return
  • Return-Inspect-Refund
    • Refund approval is required after return inspection
  • Return-Inspect-Replace
    • Replacement will require approval after the inspection
  • Invoice 
    • if an additional item was sent but not invoiced

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