Return process:
choose Client ID → select the original order(s) →
use Return selected for bulk (all remaining qty per order), or open Record return
for item-level Select All / Return All / Return Selected →
returned qty is added back to WMS inventory (cannot exceed remaining issued qty).
| # / SL | Order ID | Client ID | Reference | Title | Status | Return status | Updated | Actions | |
|---|---|---|---|---|---|---|---|---|---|
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Posting a return updates warehouse and client booking per SKU (same engine as /inventory/returns).
Clear list only hides the current queue on this desk (localStorage); it does not delete orders.
Refresh reloads from the API but keeps cleared IDs hidden; use Restore list to show them again.
Quick scratchpad stored in your browser only, keyed to this WMS account.
| When | Section | Detail |
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