Purchase Management BuildX
Used to configure the Order Return Number Prefix and the Order Return Number Prefix.
- Step 1. Go to Settings menu under Purchase module from the left sidebar.
- Step 2. Select Order Return menu
- Step 3. Fill the following details:
- Order Return Number Prefix: Enter the prefix for the Order Return number.
- Next Order Return Number: Enter the next order return number that will be used. Set this field to 1 if you want to start from the beginning.
- Step 4. Click Save