Returns are logged manually line by line.
Logging Workflow
- Open Returns and create a return, adding an order reference when one is available.
- Log each line condition explicitly as 'good', 'damaged', or 'writeoff'.
- Only lines marked as 'good' can be restocked individually.
What this is and when to use it
Use this Admin guide after a return is identified and each physical line can be inspected.
Record each line
- Open or create the return with the available order reference.
- Inspect every line and choose good, damaged, or writeoff.
- Restock only a good line whose SKU matches the client inventory row.
- Read the resulting counts and leave unmatched lines for review.
Questions and hand-off
If The item is damaged or a writeoff
Record that condition and keep it out of sellable stock.
If The SKU or client cannot be matched
Do not substitute a row; leave it unresolved and hand it to the Operations Admin.
If A good-line restock fails
Keep the error and physical item together and escalate rather than repeating blindly.
What happens next
Every line has a condition and the return shows which good lines were restocked and which remain exceptions.