Central: How to generate a return slip for the item(s) in a closed order

This guide provides step-by-step instructions on how to generate a return slip for items in a closed order.

1. Go to your central dashboard and log in if necessary https://central.leanafywms.com

2. Click on Menu

3. Click on "Orders"

4. Click on "Filters"

5. Choose the client (if needed) and set the order status to "Closed" to list all closed orders.

6. Click on "Filter Table" button

7. Select the order for which you want to generate a return slip.

8. Click on "right arrow" to navigate to Return Management.

9. Click on "Return Management"

10. Click on "Add Item"

11. Click and select the item that needs to be returned.

12. [Optional] If the item is batch controlled, you will be asked to select the batch from the dropdown.

13. Enter the quantity.

14. Click and select the UoM for the item.

15. Click and select reason for return.

16. Click on "Add Item to Return Slip" button.

17. After adding all the item(s) that need to be returned, click on "Generate Return Slip" button.

18. Return slip generated successfully!