Hi,
The return order process in AX is very different to our current process, I was wondering if AX would handle these process
1. Replacement order is added onto the system selecting customer address, van and delivery date and the replacement product
2. Return order is added onto the system selecting customer collection address and the returned order
3. Both orders replacement and return are printed off by sales to check they have inputted the relevant information
4. A deliver note is raised for the replacement order
5. A collection note is raised for the return order
Thanks
