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[Music] hello and welcome back to another tech tip Tuesday in this session were gonna take a look at how to properly record a customer return in job ops there are a few things you should consider when using customer returns one is if you own the accounts receivable module the customer returns form provides all the information necessary to create and print credit memos the other is that a job must have a status of pending active or complete to record or return a Im sorry to record a return against a pack list now what were gonna take a look at is a job that I have in the system so looking at my screen right now we can see Ive pulled up job one zero one six zero Ive already shipped this job out we can see that I dont have a remaining quantity and my shipped quantity is 80 at 800 I also had pulled up the job cost detail report for that as well so it might be a little bit harder to see let me hit f12 to expand my screen but we can also see that there is a completed quantity and a shi