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Returns Authorisation - Mark as Locked

Mark Returns Authorisations as Locked to prevent any further changes from being made to the Invoice.

From Orders List View select and display Returns Authorisations only
You can make a selection of Return's Authorisations and use the Bulk Action to mark them as Locked at once

Please see Manual on Bulk Actions

..or you can mark an individual Return's Authorisations as Locked

Click on the RA number to access the Return's Authorisations.

Tick the box [LOCKED] and Click [SAVE]
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Sales Orders

Sales Orders 36
Consignment Sales Orders 6
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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