> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Returns

If your retailer partner uses the fabric Dropship Platform to manage returns, they will create the return in Dropship and you as the supplier need to update and approve those returns in Dropship.

## Procedure

1. In the top navigation, click **Orders**.

   The **Orders** page is displayed.

2. In the **More** field, select **Review Returns**.

   The **Returns** page is displayed.

3. From the list of returns, click the return you want to process.

   The **Inspect Return** window is displayed.

4. Do one of the following:

   * To approve the return, click **Approve Return**.

     The **Approve Return** window is displayed.

     1. (Optional) To create a credit memo, do the following:

        1. Click the **Create a credit memo on approval** field.
        2. In the **Credit Number** field, enter the credit number.

     2. Click **Confirm**.

     The return is approved.

     <Note> Once the return and credit memo have been processed, your retailer partner will have access to the data. If you have specific questions as to how your retailer partner manages returns, please contact them directly.</Note>

   * To reject the return, click **Reject Return**.

     The **Reject Return** window is displayed.

     1. To reject the return, click **Confirm**.

     The return is rejected.