# Weekly Dynamic: SOP Auto Return

- URL: https://dynamicaccounting.net/weekly-dynamic-sop-auto-return/
- Date: 2012-01-16
- Topics: Tips & Hidden Features, Sales, Purchasing & Inventory
- Type: original article

If you have a customer return a full or partial shipment shipment, maybe it was duplicate, defective, etc., there is an easy way to process the return. Use SOP Auto Return.

In Sales Order Processing select Additional | Create Return

- Pick the RMA Type
- Set the customer
- Key or Select the document to return with the lookup
- Click OK
- Select the items that were returned
- Click Post