How do I manage Return Conditions?

Table of Contents :

How do I add Return Conditions?

1.	Login to your account using the username and password provided.
2.	Hover over the Masters tab and Click on Return Conditions tab.
3.	Select Client from List.
4.	Click on ADD button.
5.	Select Centre and Tab from List.
6.	Enter Title, Select Return Conditions from List and Other relevant details.
7.	Click on SAVE button to save your changes.

How do I edit Return Conditions?

1.	Login to your account using the username and password provided.
2.	Hover over the Masters tab and Click on Return Conditions tab.
3.	Select Client from List.
4.	Click the asset from the grid. The row will become highlighted once selected.
5.	Click on EDIT button.
6.	Select Centre and Tab from List.
7.	Enter Title, Select Return Conditions from List and Other relevant details.
8.	Click on SAVE button to save your changes.

How do I delete Return Conditions?

1.	Login to your account using the username and password provided.
2.	Hover over the Masters tab and Click on Return Conditions tab.
3.	Select Client from List.
4.	Click the asset from the grid. The row will become highlighted once selected.
5.	Click on DELETE button.
6.	It will show you Pop up message to delete value. Click on OK button.

Note:- If you do not see this option appear it is due to access restrictions for your user account. please contact an administrator.

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