Refund Handling Default for Inbound Returns (H61) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Return Reason Code for Inbound Returns (H63) |
Refund Duty Default for Inbound Returns (H62)
Purpose: Use this screen to define whether to refund duty when processing returns initiated from an outside system such as a third-party warehouse management system.
Yes/no field: Select this field if you want to refund duty for a return initiated from an outside system when you have not created a return authorization for the merchandise. If a return authorization exists for the merchandise in Order Management System, the setting of the Refund duty field of the return authorization determines whether to refund duty for the order when the return is credited.
Leave this field unselected if you do not want to refund duty for a return initiated from an outside system when there is no return authorization for the merchandise.
For more information: See Setting Up the Country Table (WCTY) for information on duty charges.
Refund Handling Default for Inbound Returns (H61) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Return Reason Code for Inbound Returns (H63) |
IN03_04 OMSCS 18.1 April 2019 OTN