Returns, followed to the refund.
Each return is extracted with its RMA number, reason and quantities, linked to the original order and invoice, and followed until the refund or the credit note arrives.
Classified asReturns & refunds
RMA number
Customer or supplier
Return reason
Returned, accepted and rejected quantities
Refund amount
Fees and deductions
Next action and follow-up date
Linked toOrdersInvoicesCredit notes
What Filetable extracts
- RMA number
- Customer or supplier
- Return reason
- Returned, accepted and rejected quantities
- Refund amount
- Fees and deductions
- Next action and follow-up date
Linked to its order, invoice and credit note.
Follow-up dates with alerts.
Carrier and tracking kept with the return.
Usually linked to
Used in
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