Return Merchandise

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This is the tool you need to manage Return Authorizations and receive returned merchandise. When linked with other modules , the system will automatically maintain customer's Credit Memos, adjust your inventory and charge-back sales-rep commissions. In addition, you will get key statistical information about expected returns, reasons for return and more.., information that is critical to minimizing return merchandise.

• Ability to issue one R/A for styles coming from one or more invoices.
• Ability to easily return a complete invoice in one step.
• Ability to specify a return reason for every style returned.
• Handling of factored and non factored returns.
• Full multiple currency support.
• Automatic charge-back of sales representative commission upon receipt of return.
• Automatic detection of the net price paid by customer for correct credit application.
• System prints R/A stickers, R/A warehouse receipt forms and credit memos.
• System automatically updates stock for received styles.
• Ability to receive the damaged returns against a different style number.
• Full support for different types of taxes.
• System automatically checks if the style returned was shipped to the customer to prevent errors.
• System warns if goods are received after the R/A "void after" date.
• Ability to attach scanned copies of customer's debit memo for future reference.

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