How to create a “Return Authorization”?
- Go to “Customers”[1]
- Edit the quantity and price if necessary.
- If you want to add Style/Color manually,
- Select the “RA Reason” from the drop down
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.
Click “Add Style” [1]
Select Style/Color [2]
Enter Quantity
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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