We've introduced a Bulk Update feature on the New Returns Tab of the Return Orders Page. This feature empowers sellers to efficiently update comprehensive order details, including Order ID, Channel, Pickup Address (Line 1, Line 2, Country, State, City, Postcode), Product details (Master SKU, Product Name, Dimensions - Length, Breadth, Height in cm, Weight in kg), and Quality Control (QC) attributes such as QC (Yes/No), EAN Barcode, Brand, Color, Size, Serial No, and Product Image.
Sellers now have the option to alter the suffix of the order-generated invoice number to a descending order, but only when there is a change in the prefix.
To prevent redundancy, the system does not allow the generation of a descending number under the same prefix order.