video1.0<iframe src="https://www.loom.com/embed/35407cce3f314bd085e5128cdefab049" frameborder="0" width="1876" height="1407" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14071876Loomhttps://www.loom.com14071876https://cdn.loom.com/sessions/thumbnails/35407cce3f314bd085e5128cdefab049-afa7578cae94cd9e.gif268.3842In this video, I walk you through the process of creating a B2B return order or an RMA in Traede and how to push it to Systemtransport. We start by selecting the customer for the return, adding the agreed products, and filling out the necessary details, including quantities and claim causes. Once everything is set, we push the order to Systemtransport to notify them of the incoming returns. After the goods are received, we can finalize the credit note and ensure the products are returned to inventory. Please make sure to follow these steps carefully to streamline your return process.