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Order returns

Process physical returns against live client orders from the warehouse database (same records as WMS Order / track-order): verify the order, enter quantities coming back to the warehouse, and post return receipts to inventory.

Return process: filter or search the order → Record return → enter return quantities per SKU → Post return receipt (inventory updates immediately; you can stay on this page or follow the invoice link).
Client orders WMS Order
# Reference Title Status Updated Actions
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Posting a return updates warehouse and client booking per SKU (same engine as /inventory/returns). Use your WMS authorization code only when the server asks for it (e.g. some delete or purge actions).

Quick scratchpad � stored in your browser only, keyed to this WMS account.

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