Search Knowledge Base Articles

Delete Order Return

Step 1: Navigate to the Order Return Details page, click More, and select Delete.

Step 2: Confirm your action in the confirmation pop-up. The Order Return will be permanently deleted.

Did you find this article useful?

Related Articles

  • Purchase Option Setting

    Purchase Module Settings Step 1: Navigate to the Settings menu under the Purchase module from the le...

  • Add New Units

    To add a new unit to your organization, follow the steps below: Step 1: Navigate to the Settings men...

  • Add New Commodity Group

    To add a new commodity group to your organization, follow the steps below: Step 1: Navigate to the S...

  • Add New Sub Group

    To add a new sub group to your organization, follow the steps below: Step 1: Navigate to the Setting...

  • Add New Approval Setting

    To add a new approval configuration to your organization, follow the steps below: Step 1: Navigate ...