Each Return will be created via Invoice
1. User will search from the invoice module for the invoice in which they have return product.
2. On the more information tab we will have a return module
3. Once the user clicks on the return module they will be able to see the products related to the invoice and the number of products
4. They can select single or multiple product to return
5. Once they select a product the next question will be how many products to be return
6. Once they select the number of products to be return we will ask them how many of them are prestine or non-prestine
7. If the product is prestine then we update the inventory and if its non prestine we leave inventory as it is.
In return tab we will be showing the grid where we will list invoice no. return ID, organization name, once they click we will show the other info like how many return and how many of them are prestine, what was the date of invoice and the date of return.
If you think you can do that plz let me know