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General: Tab 3 – Receiving & Exporting Return Order Settings in Inventory Management Module

To configure Receiving & Exporting Return Order settings, navigate to:
📌 Settings Menu → Inventory Module → General Settings → Receiving & Exporting Return Order

Enter the required details and click the Save button to apply the settings.

1. Default Warehouse for Receiving Return Orders

  • Select the default warehouse to receive returned items from return orders.
  • This applies to return orders originating from the Omni Sales Module.

2. Return Policies & Information

  • Enter the return policy details that will be displayed on:

    • Add Delivery Return for Purchased Goods page
    • Add Receipt Return Order page

  • Clearly outline return conditions, acceptable return periods, and any restocking fees that apply.

Final Notes

  • Setting a default warehouse for returns ensures seamless inventory tracking.
  • Well-defined return policies help streamline the returns management process and improve customer satisfaction.

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