How to default an Order Type when performing Return All Transaction
Summary:
How to default an Order Type when performing Return All Transaction
Content (please ensure you mask any confidential information):
We have a requirement to default a given Order Type when creating a Return order by using Return All functionality. When we click on "Return All", it also copies the Order type associated with the Shipment Order.
However, we have a dedicated Return Order type for all the return orders which we would like to use for creating all the return orders. Please suggest, how to default an order type while returning order lines
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