Return Authorization Module

This module is designed to speed up and control the process of issuing credit notes against returns while providing better customer service through more timely processing of credits.

• Returns may be "married" to a shipment by customer, style number, customer SKU, sales order or pick ticket.
• Automatic adjustment of stock upon receipt of first quality goods.
• Ability to issue one RA for styles from multiple invoices.
• A Return Authorization form may be printed, along with bar coded return shipping labels to automate receipt of merchandise in your warehouse.
• An RA may be partially received with the balance backordered or canceled.
• Automatic credit memo issued and resulting charge-back of sales commissions.
• Capability to revise and/or cancel any open RA's.
• Comprehensive reporting includes open RA's, and RA status reports.