A Manual process is possible to create a transportorder from a return order..
This will only be applicable on Unposted Documents and without a warehouse management location.

Steps for this scenario.

  1. Create a New Return sales order.
  2. Check the following fields in the Shippiing & Billing Fasttab*. Insert if needed or set the defaults in the customer card.
  3. Shipping Methoc code
  4. Shipping Agent Code
  5. Shipping Agent Service*
  6. Release the Sales Order (if needed)
  7. Create the Transport Order document

After booking of the transport order the ShipIT flow is finished. You can post the return receipt to finish the return order process.

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