Manual

Glossary

The words that appear in the interface, and what exactly sits behind them.

In the case

Return shipment

A record of its own with number, status, customer, order and sales channel. Any number of them per order.

Line

A returning order line with quantity, reason, procedure, comment and the booked into stock marker.

Reason

Why the customer is sending back. Freely maintained, translatable, per sales channel.

Procedure

What the customer would like - credit note, return of payment, replacement delivery. Can be switched off entirely.

Status

Where the case stands. The entry point is the status with the lowest position.

Checklist

Mandatory confirmations in the window before filing.

In shipping

Return label

The finished shipping label. The shop is the receiver, the customer the sender - the plugin sets both itself.

QR code

The alternative to printing: at the DHL branch it becomes the label.

Return receiver

The receiver id from the DHL business customer portal, that is the address goods are sent back to.

Chargeable label

A product in the shop that the customer buys before the label is created. Set per country.

Shipment number

A field on the return shipment for the tracking number of the returning parcel.