The system allows you to create both inbound and outbound orders. For order of type inbound, you can confirm the receipt of the order in the application by selecting the required inbound order and clicking on the receive button. If during the product check, if the order gets rejected by the retailer or logistics for order being non-compliant or failed authenticity check, then status will be shown as rejected. For all orders of status rejected, you can create outbound order for the order to be returned back to the factory or warehouse by cling on the + icon next to the status. Create order screen gets rendered with the certain details like logistics, retailer and batch ID’s will be prefilled whenever you create a new inbound order for the rejected orders. After filling the remaining details, you can click on create order to create the new outbound order for the returns.