When processing a return, you can upload files to save along with the return. The file can be an image (JPG, PNG) or a PDF.
This can be used to document the condition an item was returned in, or save paperwork included with the return.
Uploading an Attachment
- On the return detail page, click on Upload Attachment.
- Choose the file to upload.
- To associate the file with a product, choose the product from the dropdown in the For Product column.
- To delete the file, click Remove in the Actions column.
Note: For 3PL Clients, this section is read-only.