← Back to glossary Category: Operațional Returns / Reverse logistics Quick answer: Managing the reverse goods flow — from customer back to warehouse — including inspection, restocking and refund. Key takeawaysReturn initiation (customer portal / RMA)Receipt and inspection of returned goodsDecision: restock, repair, liquidate, write offRefund / reversal / replacement What reverse logistics is Reverse logistics covers the whole flow of goods returning from customer to seller: returns, defective products, RMA, repackaging, restocking or write-off. In e-commerce, return rates can exceed 20-30%. Return stages Return initiation (customer portal / RMA) Receipt and inspection of returned goods Decision: restock, repair, liquidate, write off Refund / reversal / replacement Why it is strategic Poorly managed returns lock capital, delay refunds (unhappy customers) and lose the value of recoverable products. Good reverse logistics quickly recovers sellable stock and speeds refunds. How Azuvio helps Azuvio manages returns end-to-end: portal initiation, WMS receipt and inspection, restock decision and automatic reversal/refund — stock recovered fast and customers refunded on time. Frequently askedWhat is RMA?Return Merchandise Authorization — authorising a return, with a code linking returned goods to the order and return reason. It enables correct receipt and processing of the return.How do returns link to accounting?An accepted return generates a reversal invoice (negative values) adjusting revenue and VAT, plus restocking the product if sellable. Azuvio automates both.Why is speed important for returns?Every day returned goods sit unprocessed = locked capital and a customer awaiting a refund. Fast processing recovers sellable stock and raises satisfaction. Where Azuvio fitsSoftware OMSSoftware WMSOMS Marketplace Related termsOMS (Order Management System) — The system centralizing orders from every channel (EDI, online, phone, field agent) and orchestrating execution.WMS (Warehouse Management System) — The system orchestrating physical warehouse operations: receiving, putaway, picking, packing, shipping.Reversal (storno) invoice — Negative-value invoice that cancels or corrects a previously issued invoice while preserving the fiscal audit trail.Fulfillment — The complete order fulfilment process: pick → pack → ship → tracking → delivery → returns support. Last updated: 2026-07-06