Creating Return Authorization (RA)
1. Go to “Customers” [1]
Click “Return Authorization” [2]
Click “New” [3]
Select “Customer” from the drop down [4]
2. Click “Add Style by Customer Invoice”. [1]
Select “Style/Color” you want to create RA for. [2]
You may choose multiple Style/Color using Ctrl or Shift key.
You can search “Invoice number”. [3]
Click “Select” [4]
Then the Style/ Color and Quantity will be populated.
3. Edit the quantity and price if necessary.
4. If you want to add Style/Color manually,
Click “Add Style” [1]
Select Style/Color [2]
Enter Quantity
5. Select the “RA Reason” from the drop down
Select and enter all necessary information (RA Date, Cancel Date, Memo, etc.)
6. Click “Save”
The RA number will be generated when RA has been saved
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