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Base Return Processing > Process Return > Dispute Barcode |
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Assumption is that barcodes have been Received, prior to initiating a Liability Dispute |
- In the ticket row of the Return or Order, click on the Return Ticket Bacrcode Barcode List button.
- Click on the Dispute button on a the barcode line item.
- Enter in the Requested Resolution and click "Save".
- Note in the Disputes tab, the Liability Dispute has been created.
