Approving Goods Return

If a goods return has the status of Pending approval, it must be approved by someone with authorization.

To approve the Goods Return by using the Transaction ID (Goods Return ID).

  1. Go to Purchasing Menu -> Goods Return (Sidebar Menu) -> Search for a transaction. For any information, Click Searching & reading an existing goods return record

  2. After searching for the transaction, click the “Approve” Button

    Approval Submenu