E-commerce, mobile, and UX
How do I sync returns with inventory and accounting?
Create one return record that updates the order, inventory, refund or credit, and accounting status through the same workflow. Separate returned-to-stock, damaged, and non-returnable items so inventory and financial treatment match the real outcome.
What to check
- What statuses can a return have?
- When should inventory be increased again?
- How is the refund or credit reflected in accounting?