Return Reason, Stock Handling to Line Item Notes

The POS Return Reason and Stock Handling changes are now captured and added to the Order line item notes in backoffice.

In POS, when you follow the Sales Return process,

in the Return Reason (?)

Pick the Return Reason (optional)

• Stock Handling -> Return to Inventory - “No” is selected

then in

In the backoffice, Sales Returns -> Line Items -> Notes column, you can see the return reason if added any and a message - "No Return to Inventory".

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• Stock Handling -> Return to Inventory - “Yes” and Stock Location is selected from the dropdown list

then in

In the backoffice, Sales Returns -> Line Items -> Notes column you can see the return reason if added any and a message - “Return to Inventory at $StockLocation”.