On the ribbon, go to Tools > Options > Job > Customer Returns.
Field |
Explanation |
---|---|
Return Type is required for Customer Returns |
Tick this box if you want to enforce adding a return type or reason for all returns from customer, eg. faulty goods, customer changed mind. You must set up your Return Types in Setups first. |
Use default Branch options |
Allows return from customer using the default branch-related options rather than as per the original invoice. |
Further information: