Sales Order Return Procedure

Hi Gurus,

We have new implementation in my oraganization. I have an question for Sale Order Return Procedure.

We are following this procedure to take sales return,

1. Make return Order number using Return tab

2. Make Receipt of that return reference number (Inculding Purchase Insepction and Delivery)

3. After delivery that item will have Quality status as "Under Inspection" and we need to discuss with QC to Approve those lots.

4. Since its India localization so Excise Department will create same Qty into RG1 register as well.

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So there are dependecies from other user while making any sales return.

My wish is to reduce some steps from these.