Go to Receipts and click Create Receipts

Select your company from the Customer drop down menu

Create a unique Reference ID for the receipt

Create Purchase Order

Navigate to the tab titled Receipt Line Items

Click Add Line Item

Add Receipt Line Item

Select the SKU that will be arriving in our warehouse

Enter the quantity that we should be expecting

Click Add

Repeat these 3 steps for all SKU’s that we should be receiving

When all line items have been added, click Close

Click Save in the top left corner

Your return receipt is now complete, and when your return arrives in our warehouse, it will be completed by our warehouse staff.