Managing returned B2B orders sent after a long time gap in bulk can be difficult. Usually such returns do not have any reference to order numbers and hence in-warding such returns is highly manual. Without any reference to the original invoice, it is not possible to generate the correct credit memo for these returns. We have solved that problem now. We have automated the process of attaching B2B returns automatically to the relevant invoices for that client, so that taxation handling along with inventory expiry dates, etc. can be easily managed.
The system will automatically add back FMCG products’ returned orders based on their batch code. For all non-FMCG products the system will assign back the orders based on First-In-First-Out-Basis.
This way you will be able to easily manage your returned orders, save the accounting team’s time and eliminate the chances of manual errors as the whole process is automated.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at firstname.lastname@example.org. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!
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On an average we on-board customers within a week wherein complete integration with multiple channels, ERP tool and courier companies is provided as per the requirement.
EasyEcom is an enterprise grade omni-channel inventory and order management solution. It acts as an operational backbone for retail organizations by linking their eCommerce, wholesale and offline retail operations. Take advantage of advance features such as profitability analytics, inventory forecasting, warehouse management system etc.
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