--- title: "New Return Options" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102805/New%20Return%20Options" format: markdown --- Once you have typed the product details for the return/credit , and selected , the 'Stock Return' screen is displayed on the left hand side of the screen,and a list of options is displayed on the right hand side of the screen. Refer to the 'Stock Return options' collapsible link below for an explanation of some of these options. Release Claim By selecting this option, the stock and/or general ledger movement that occurred when the goods were receipted is reversed. This option allows you to update the stock return information which has been entered for the selected return/credit claim, reducing stock values. Stock levels will only be changed if the return reason is not an allowance. 1. If you select the option and the ' Order Printed/Faxed/Sent ' flags are still ' No ', the following warning is displayed: 'This order has not yet been printed, faxed or sent electronically'. 2. If ' Credit AP Immediately ' was set to 'Y es ' when generating the claim, an additional message 'Accounts Payable will be updated immediately' appears at the top of the screen. Refer to the 'Release Claim' collapsible link below for an explanation of these data entry fields.