What are the status codes for return requests?

Pending (P) – system puts all return requests to P when created unless supplier does not need an RMA

Approved (A) – system auto approves or is maually set by seller

Rejected (R)  - seller must manually set

Credited (C) – system auto sets this when we refund the buyer

Write-off (W) – seller must manually set

Excluded (E)  - seller must manually set

Cancelled (X) – buyer or seller can choose

Marketplace (M) - TBD

Bad Tracking (B) – manually set by seller

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