MANUALS > Customer Orders > Customer Orders Module > Customer Orders, Update Menu > Customer Orders Creation/Update > Sales Order Return > Sales Order Return Detail > Sales Order Return Detail, General Tab

Once the Sales Order Return header information has been completed and saved, the Sales Order Detail window is displayed as follows:

The following information/options are available in this window:
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From S/O

This is the code created when a Sales Order is generated via a Return From Customer transaction via Inventory Transaction. The system will create the Sales Return code and link the Sales Order to it.

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