In-Store Returns with Shopify POS
The In-Store Returns Lifecycle BPM illustrates how in-store returns are managed between POS as RMS, ERP, and HotWax Commerce.
Last updated
The In-Store Returns Lifecycle BPM illustrates how in-store returns are managed between POS as RMS, ERP, and HotWax Commerce.
Last updated
Some of our Shopify customers use the Shopify POS App to accept in-store returns. The app lets them check all of their store's orders in a single view, whether they were placed online or in person, review its details, and perform a refund or exchange.
Customers visit their preferred store to return their purchases. Upon arrival, they provide order details to the store associate.
Store associates search the customer's order ID and once identified, they start processing the in-store return.
Store associates choose the item being returned, designate the restock location to facilitate inventory replenishment, and also specify the reason for the return. Finally, store associates complete the return process by processing the refunds to customers.
Once the refund process is completed in the Shopify POS, multiple actions take place:
Returned inventory is restocked at the designated store location.
A return under the order is created in Shopify POS with the returned item marked as “Returned”, and the payment status is updated as “Refunded”.
It's crucial to understand that in-store returns are instantaneous because the return request and receipt happen simultaneously, unlike web returns. Once these in-store returns are completed in Shopify POS, they are synchronized to HotWax Commerce and subsequently to NetSuite.
A scheduled job in HotWax Commerce downloads the return data from Shopify POS. These returns are downloaded in “Completed” status and the payment in “Refunded” status in HotWax Commerce.
HotWax Commerce also restocks the returned inventory because of the visibility into the specific location where the inventory is received.
A scheduled job in HotWax Commerce synchronizes POS returns to NetSuite. This triggers multiple actions:
A cash refund record is generated against the original cash sale.
The returned inventory is automatically restocked.
The link to the cash refund record is added to the original cash sale.
