Receiving Returned Orders

This guide explains how to mark returned orders as Received. It is intended for general users.

After a return shipment arrives, you must mark it as Received so the item will be logged back into inventory.

  1. Navigate from Main Menu > Order Management > Shipping Log.
  2. Use the Quick Search bar to locate and select the shipment you want to work with.
    Note: You can also navigate directly to the shipment via Main Menu > Order Management > Orders > Management tab > Shipping & Receiving tab > select the desired shipment.
  3. At the shipment's detail view, review the shipment info.
  4. Click Actions > Mark Shipment as Received.
  5. At the confirmation dialog, click Yes.
    aACE generates a Shipment Received notice and sends it to the relevant personnel.