Receiving-Exporting return order Setting

Go to Settings menu under Inventory  from the left sidebar -> Select General Settings menu -> Receiving-Exporting return order -> enter content -> click Save button

• The warehouse receives return order: Select the default warehouse to import from the return order (the return order comes from Omni sale).
• Return policies & Information:  enter the content of the return policy (used to display in the Add Delivery return purchasing goods and Add receipt return order pages).