# Merchant

Purpose

How to correctly use return management (merchants)

# Step 1：Synchronize or add a return order

  • Synchronize Return Orders: Click Synchronize Orders to automatically synchronize the return orders on the platform
  • Adding a return order: Manually add a return order. After submission, the order will be directly displayed on the approval page

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# Step 2 ：Review return orders

  • Review and submit the return order

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# Return list

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# Special: Warehouse return operation (warehouse return operation)

  • When the remark information is: warehouse return operation is the warehouse scan return
  • Similar to the warehouse party receiving the refusal to sign the order, returning the order, the merchant side is not aware of the return order
  • The warehouse scans and completes the return (return order is automatically generated)

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Warehouse