Delete Text in the Customer Return Report and eSign it in minutes

Aug 6th, 2022
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Time is a crucial resource that every organization treasures and tries to convert in a reward. When choosing document management software, take note of a clutterless and user-friendly interface that empowers consumers. DocHub offers cutting-edge tools to improve your file managing and transforms your PDF file editing into a matter of one click. Delete Text in the Customer Return Report with DocHub in order to save a ton of time as well as boost your productivity.

A step-by-step instructions on the way to Delete Text in the Customer Return Report

  1. Drag and drop your file in your Dashboard or add it from cloud storage app.
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How to Delete Text in the Customer Return Report

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in chaos control cloud is possible to run a customer returns analysis report this is done from the returns area of the system were clicking on the return analysis icon this will open the customer returns analysis report by using the filters button we can filter by date turn reason the grid will show us the date the return was created you are in a name of the customer the code in description of the stock item the quantity originally sold how many of the salt quantity were returned and whether or not there are any items issued out in exchange the difference column shows the in value between the items being returned and any replacement items being sent out by either net loss or gained we can then see the percentage of the quantity of the items that were sold that have been returned and next we have the return reason in this case is the reason we filtered for and finally the report will tell us who the default supplier for the item is thanks for watching

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Return Invoice cancellation Step 1: Return Order has been created (Ref: 60248916) Step 2: Return Delivery has been created with ref to the above order (i.e 84118720) Step 3: Return Invoice is created with ref to the above delivery. Step 4: Automatically system has created an Accounting Document.
You cancel the credit memo in both the material receiving company code and the issuing company code. It is now possible to open Internal Refund Determination, change the refund code, and create a new credit memo. You cancel all the documents that the system created for the selected follow-up activity.
Go to the Sales Orders work center. Go to the Return view. Search the Return XYZ (XYZ represents the Id of the Return you want to cancel). Press Edit button.
Resolution Open the Manage Outbound Deliveries app and search for the outbound delivery 1 of the accelerated returns process. Click the number 1 and then click the Pick outbound delivery button. Click the Reverse GI button and then click the Delete Delivery button in the Pick outbound delivery page.
Open the delivery in changed mode in Tx- VL02N and check that the item goods movement status is A. Select the Delete button to delete the delivery document. Press YES for confirmation.
Go to the Sales Orders work center. Go to the Return view. Search the Return XYZ (XYZ represents the Id of the Return you want to cancel). Press Edit button.
You cancel the credit memo in both the material receiving company code and the issuing company code. It is now possible to open Internal Refund Determination, change the refund code, and create a new credit memo. You cancel all the documents that the system created for the selected follow-up activity.

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