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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.

Find and click the Return Authorisation you wish to lock

..or in the Order Tracker

Click on the RA number

You can make a selection of Return Authorisations and use the Bulk Action to mark them as Locked at once:

Tick the box [LOCKED] and Click [SAVE]

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Sales Orders

Sales Orders 39
Consignment Sales Orders 6
Retail Sales Orders 5
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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