TechEdges / returns

Operations / a practical field guide

Turn returns into a controlled workflow

Design intake, inspection, customer updates and stock disposition without losing the order history.

A focused guide, a worked example and a six-point action worksheet.

Start with the decisions that matter

01

Connect the request to the order

Capture the order reference, returned items, quantities, reason and supporting evidence when appropriate.

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02

Separate authorisation from receipt

A return request is not evidence that stock is back in the building.

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03

Inspect against a written rule

Document condition, completeness and any product-specific checks.

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A concrete example

A customer returns two units but the parcel contains one. The warehouse records quantity received and condition, while support keeps the original requested quantity. The case stays open for reconciliation instead of automatically refunding and restocking both units.

Read the full four-step guide →

Turn the guide into an action plan

Use the worksheet to record evidence, open questions and the next person responsible. Check only the items you have actually reviewed. Download a text copy or print your working notes.

Open the returns worksheet →