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Hi everyone!
We have a Retail/Online and my Question is:
How can we stop double returns?,
I explain myself, theres an option to return a product and have a refound trougth an online chanel and thats ok, the return complete and the refund is fine, but even with that process completed, the same receip of transaction can be used in the Point of Sale (POS) and be process, wich is a problem.
Is there a way that i can deny that?
Moved to the Dynamics 365 Commerce forum.
@Alejandro, can you also update if your question is related to Microsoft POS (MPOS/CPOS) or a POS application from another vendor?
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