How to create a Return Order in the POS Session?
Return Order management comes up also with refund and with proper Stock maintenance from Customer to Stock locations. Follow the steps below to access it.
1) Navigate to Point of Sale > Point of Sale > Open the Session.
2) FInd the button 'Order History'. Filter by searching for the appropriate Order and click on the 'Return' icon.
3) You can choose the partial/complete return of the products.
4) Make reverse payment to the Customer and close to Validate the Order.
To get more details to log in to the system, please do contact us at support@metrogroup.solutions