Issue Return Authorization & Credit Note

#

1. Select “issue Return Authorization”

##

2. Key in those highlighted in yellow

#

3. Key in SKU as well.

#

4. After save it, click “receive” button.

#

5. Put “memo” as well

#

6. Untick “restock?” & save

#

7. Click “return authorization” again, the one you’ve just created.

#

8. Click “refund”

##

9. Change from “-MY” to “-SG” & save