Step 8: Overstock - How to process Overstock Returns
ChannelAdvisor can send a Returns Acknowledgement to Overstock via the API. To acknowledge a return of a product purchased at Overstock Shopping and returned to the merchant's warehouse, you need to do the following: - From the All Sales view, select "View Details" on an individual order on the All Sales view in Complete
- Select "Edit" to the right of the order in the Current Invoice Summary section
 - Indicate the returned quantity of the product in the "Qty" field
- Check "Restock quantity ..." if appropriate
- Select the "Process" button. When you do this, ChannelAdvisor will sent the return information back to Overstock.
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