For the Channels like Myntra and Jabong the system provides you a special import of sale order returns.
But before explaining that let us please understand that what is the significance of such an import?
For all the Sale Order item Returns which are to be sent back to the Vendor/Seller, the channel that is, Myntra & Jabong have a Vendor Gate Pass Report which can be exported. This will look like this on the system:
And for the Vendor/Seller, he can import all the information from the above exported file into a report called Sale Order Returns, which will look like this on the system:
The import will provide the following information: the Gatepass Code, PO Code, Item SKU Code, quantity and its status.
Note: Now you can import Myntra return inventory shelf wise by using respective Shelf code in import file option.