New To NetSuite | Ways to create a Linked Return Authorization

A linked Return Authorization is created from a Sales Order, Cash Sale or Invoice. It automatically shows the Items from the original sale and is linked to the original sale.

This means that information is sourced from an existing transaction to create the authorization, such as Item Prices or Quantities, so information does not need to be entered in the authorization manually.

Ways to create a Linked Return Authorization

1. Cash Sale/ Invoice record > Authorize Return button

2. Sales Order record > Authorize Return button

The button is available to Sales Orders that have been Fulfilled, Partially or Fully.

The Customer Return Authorization