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Upload Processed Item

Summary

This module is used to upload processed excess return Items that have been received physically but returns expectations have not been received.

The finance team will use this screen to mark the extra item as processed i.e. they have sent the credit to the sales channel. These extra items will then be removed from the search returns screen indicating that they have been processed and the brand team has taken action for these items with the respective sales channel.

File Formats

Please see the File Formats page for file formats

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