Return Authorisation

In Zedonk a Return Authorisation is created from a Delivery Note.

After receiving a return, you can inform Zedonk of the units received and choose whether to restock them in your inventory.

You can create a Credit Note for the Received Quantities on a Return Authorisation (RA).

Once a Returns Authorisation has been created within the Order Tracker area of an Order, you have the option to export the Returns Authorisation as a PDF.

You can make a Returns Authorisation Inactive. The Inactive Status is halfway to delete and the record will no longer show unless you specifically look for it.

Mark Returns Authorisations as Locked to prevent any further changes from being made to the Invoice.