The Return Authorization document is used when a driver will be picking up product that is being returned for credit by a customer. The design is similar to the layout of the Loading Sheet. This document basically just lists the items and quantities on the Credit Memo so that the driver knows what product to expect from the customer.

 

1.Select Invoicing from the main menu.

 

2.Select the Invoices option.

 

3.Select the Print option.

 

4.Select the Return Authorization option.