Topic: 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
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FrontAccounting forum → Accounts Receivable → 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
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.
FrontAccounting forum → Accounts Receivable → Return authorization lable
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