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Receiving-Exporting return order Setting

Go to Settings menu under Inventory module from the left sidebar -> Select General Settings menu -> Receiving-Exporting return order -> enter content -> click Save button


 
  • The warehouse receives return order: Select the default warehouse to import from the return order (the return order comes from Omni sale).

  • Return policies & Information:  enter the content of the return policy (used to display in the Add Delivery return purchasing goods and Add receipt return order pages).

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