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Basic return order process

This is a quick walk through of processing a return order as a basic flow. The process will vary in many different ways based on how you want to handle the inventory and customer balance. Some of this processing is controlled by the disposition codes actions. You can find the details behind the actions here https://technet.microsoft.com/en-us/library/gg213368.aspx

 

Cheers

Lachlan


Filed under: Accounts receivable, Sales and marketing

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