Creating a sales return is similar to recording a sales order and involves several tasks.
Enter the sales return on the following tabs:
Return details.
Use this to specify the customer details and add the goods, services and costs being returned.
The total order values and relevant exchange rate are displayed here.
Return and credit details.
Use this to specify the address the goods are being returned from, and to view or change discount values.
Open: Sales Order Processing > Sales Returns > Enter New Sales Return.