Automatic Consignment Creation - Based on Return

This guide explains the process of creating a Return for an existing order by adding it to the Receiving Flow.

Overview

The Return Creation flow is designed to handle Carrier Returns against existing shipments. A return can only be created by referencing the tracking number of an outbound shipment. The system then converts that shipment into a inbound consignment, which is processed just like any other inbound order for receiving.

Pre-requisite: Outbound order should be completed in the system so the common identifier can be tracking number for return creation.


Steps to Create a Return

  • Start Receiving Workflow

    • From the top-right arrow, select Receiving.

  • Select a Station for Receiving

    • Choose the station (location) where receiving will be performed.

    • Note: Only one user can log into a station at a time.

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  • Select a Client (if applicable)

    • In multi-client setups, use the searchable dropdown to select the appropriate client.

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  • Add Tracking Number

    • Enter the tracking number of the shipment that originally left the warehouse.

    • Note: This should be the tracking number of the outbound order that is now being returned.

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  • Verify Order Details

    • A pop-up will appear showing the order details.

    • Review the information carefully.

    • Once verified, click Confirm Return.

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  • Consignment Creation

    • After confirmation, the system will show a Pop-up with Order ID and creates a Consignment for the returned order.

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    • This consignment will have the same details as the outbound order, but it is now treated as a receiving order.

  • Check in Consignments Window

    • Navigate to the Consignments window to view and confirm the newly created consignment.

  • Receiving Process

Return Created Successfully – Once the receiving is completed, the return will be processed and updated in the system.