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Order Return Setting

This section is used to configure the Order Return Number Prefix and the Next Order Return Number.

Step 1: Navigate to the Settings menu under the Purchase module from the left sidebar.

Step 2: Select the Order Return menu.

Step 3: Complete the following fields:

    • Order Return Number Prefix: Enter the prefix to be applied to Order Return numbers.
    • Next Order Return Number: Enter the next Order Return number to be generated by the system. Set this value to 1 if you want to start the numbering sequence from the beginning.

Step 4: Click the Save button to apply the settings.

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