Chuckles Sitoo Omni Orders

On the home page of NetSuite click on CS- Chuckles Monitor Sitoo Omni Orders
Open Sales Order and Invoice in a separate tab
Check Quantity available
If Quantity is zero go to Sales Order and Click Edit
Click on Quantity of item out of stock and make it zero
Scroll to the right and click on closed for the item that is out of stock
Click Okay and Save
Go to the Invoice and click credit
Select online return reason as Omni out of stock
Scroll to items and click on items not refunding
- Click on remove icon
Change quantity to zero and add amount of the item back
Select Ok and Save
Click Refund
Click on Refund Method on the dark blue bar
- Select payment method POS Adyen Pay By Reference
- Paste the PSP number
- - PSP numbers will be found on the Chuckles Monitor Sitoo Omni Orders Results
Click Save
If there is Quantity to Fulfill Click edit on the Sales Order
Scroll to dark blue bar and select custom
Check Execute LAF
Click Save