Return Processing > Process Return > Dispute Barcode

Assumption is that barcodes have been Received, prior to initiating a Liability Dispute

 

 

  1. In the ticket row of the Return or Order, click on the Barcode List.


  2. Click the Dispute button on the barcode line item.


  3. Enter in the Requested Resolution and click "Save".


  4. Note the Disputes tab, the Liability Dispute has been created.