video1.0<iframe src="https://www.loom.com/embed/10d9b3b6b6c540feb3c59beb938c185f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/10d9b3b6b6c540feb3c59beb938c185f-34db768e27147ada.gif346.2238In this video, I walk you through the process of manually handling returns for both sales orders and purchase orders, particularly for those transactions that were migrated before our system launch. I demonstrate how to create manual credits and adjust inventory accordingly, ensuring that you can track parts coming back effectively. You'll see how to publish credits to customers and notify vendors about returns, along with the necessary adjustments in our system. Please take note of these steps and reach out if you have any questions as you implement this process. Thank you for watching!