How do I enter a return merchandise authorization in Cetec? And is there a way to link it to the original order so that I can find it easily when I need it?
How do I enter a return merchandise authorization in Cetec? And is there a way to link it to the original order so that I can find it easily when I need it?
We want to help you take your company to the next level with Cetec ERP.
What would you like to do next?