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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Struggling to raise an Intercompany Return Authorization
How do I do this? I can't get anything to appear. Is it because the intercompany status is set to pending? I don't have the option to view linked orders which is what I'm looking for.
Essentially, we billed for 300 items but only sent 280 and now need to correct that.
I found this help topic but it's really unclear with its instructions. I've no idea where the 'Allow Cross-Subsidiary Returns box' is supposed to be or can follow any of the following steps.
Appreciate any guidance on this~
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