Hello guys,
How do you guys handle restocking fee? for example lets say a store has a 15% restocking fee policy for returning any opened item. 15% or more for returning damaged item returns.
right now we are using non-inventory item with check marks on must enter price at POS options, Quantity entry at POS not allowed, Item is not discountable at the POS, May not be placed on PO,
After scanning the restocking ILC at the POS we have to calulate the amount with a calulator and enter the amount. It is kind of bothersome and open some area for errors.
Thanks