<![CDATA[FrontAccounting forum — Return authorization lable]]>2013-10-28T09:26:59ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=4473<![CDATA[Re: Return authorization lable]]>Approval process in FA needs to be made as a separate module for each context it is desired to be in. In this case, the return reference would be the return entry's voucher number.]]>https://frontaccounting.com/punbb/profile.php?id=3642013-10-28T09:26:59Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18238#p18238<![CDATA[Return authorization lable]]>Is it possible to create a return authorization number to give customers before they return products? This require that all returns have to be approve prior to customer ship back. Thank you]]>https://frontaccounting.com/punbb/profile.php?id=175922013-10-21T14:32:39Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18176#p18176