Procedures for Order/Payment Disposition Process
There are several options for the order/payment disposition for customer returns in Manage Customer Returns. You can use the following procedures to complete the order/payment disposition process. When you are creating the customer return, the disposition that is chosen at the line will allow you to follow the appropriate return process.
- Related Topics:
- Request for Refund Now
This is the recommended process for handling a Refund Now disposition type with an original sales order. - Request for Replace Now
This is the recommended process for handling a Replace Now disposition type with an original sales order. - Request for Refund on Return
This is the recommended process for handling a Refund on Return disposition type with an original sales order. - Request for Replacement on Return
This is the recommended process for handling a Replace on Return disposition type with an original sales order. - Request for Internal Repair
This is the recommended process for handling an internal Repair disposition type with an original sales order. - Request for External Repair
This is the recommended process for handling an external Repair disposition type with an original sales order. - Request to Refund Now (No Sales Order)
This is the recommended process for handling a Refund Now disposition type without an original sales order. - Request for Replace Now (No Sales Order)
This is the recommended process for handling a Replace Now disposition type without an original sales order. - Request for Refund on Return (No Sales Order)
This is the recommended process for handling a Refund on Return disposition type without an original sales order. - Request for Replacement on Return (No Sales Order)
This is the recommended process for handling a Replace on Return disposition type without an original sales order. - Request for Internal Repair (No Sales Order)
This is the recommended process for handling a Repair disposition type without an original sales order. - Request for External Repair (No Sales Order)
This is the recommended process for handling an external Repair disposition type without an original sales order.
Parent Topic: Manage Customer Returns