Returns at POS

What you will learn

Start and track returns from /point-of-sale/returns (vendor orders returns tab).

Before you start

• pos or order read/write per return policy.
• Original order reference when required by store procedure.

Steps

1. Open Returns in Cashier nav.
2. Filter return requests / return orders.
3. Follow in-app flow to approve, receive stock, or refund per store policy.
4. Confirm return order status updates.

Expected result

Return recorded; inventory and payment adjustments per backend rules.

Related

• Sales & receivables procedures
• Orders (Vendor)