Issue Return Authorization
Enter return authorization. System automatically determines pricing and salesrep charge back based on invoice.

Return authorization Screen
Locate and display information for any R/A in the system. Modify or cancel any existing R/A.

Print Return Authorization
Print R/A document to send to customer.

Issue Credit Memo
Enter the piece count and damaged goods returned by the customer. Program adjusts inventory, issues customer credit memo, and salesrep charge back.

Returns Log Report
Detail report showing all styles returned for the specified date range. Can be sorted and totaled by style or customer.

Print Credit Memos
Print Credit Memo documents to send to the customer and/or factor.