Returns, Exchanges and Resends (RMA)
Linnworks provides a number of aftersale actions that makes it easier to track returns and keep accurate inventory counts. If a buyer is in any way unhappy with their order, depending on your return policy you can use one of the options to handle each case.
In the Processed Orders screen, find the order > right-click > Action > Returns, Exchanges & Resends.
Now you are redirected to the RMA screen where you can see all order details and either perform the required actions for each item individually with +Add RMA button or do a Full Resend.
Before going into detail let's make clear what exactly each action stands for:
- Return - a customer sends the item back to your warehouse.
- Resend - you send a new item to the customer.
- Exchange - a combination of return + resend
If doing a full resend for the whole order, you can use a shortcut button, fill in the details and click Add:
- Resend Order Location: stock for the new resend order will be taken from a location specified here.
- Reason Category: A custom category for the return. These categories can be managed in the RMA screen by clicking the settings icon next to the Reason Category field.
- Reason: the reason why the item was returned.
- Additional Cost: Any additional costs paid for by the buyer. This is the total amount that will be divided evenly between all items.
Please Note! If you require to add any refund for any of the items, it would need to be done manually. Click the +Add RMA button and type the amount you wish to refund in the respective field.
In the New RMA screen, you can see order item details and a separate section for:
Once the details are entered, click Add Return/Add Exchange/Add Resend to proceed further.
Action or Book?
Each option can be actioned immediately or booked for later.
For example, you may want to action a refund and exchange only after receiving the original item back at your warehouse. In this case, click Book. This will create a new RMA booking in Returns & Refunds to be actioned later. For exchange and resend, the system will also create a parked order for the item that will be unparked when the booking is actioned.
Click Action if you want to send the new item straight away. This will create a new open order for the new item that you need to send, and allow you to return or scrap the returned item. Record about your return, exchange or resent will be saved in Orders > Returns and Refunds > History.
For the refund to be sent to the channel, this should be enabled in Settings > Channel Integrations > Edit Channel > Order