What are the conditions to make a return authorization from a sales order in NetSuite?

AI generated answer (using internal Slack threads):

To create a Return Authorization from a Sales Order in NetSuite, you can follow these steps: 1. Navigate to the Sales Order record from which you want to create a Return Authorization. 2. Click on the 'Return' button on the Sales Order record. This will open a new Return Authorization record. 3. The Return Authorization record will be pre-populated with the details from the Sales Order. You can modify the details as needed. 4. Save the Return Authorization record. Please note that the ability to create a Return Authorization from a Sales Order may depend on your NetSuite account settings and permissions. In addition, you can automate the creation of Return Authorizations from Sales Orders using workflows. This can be useful if you frequently need to create Return Authorizations from Sales Orders. However, creating such a workflow would require a good understanding of NetSuite's workflow engine and may require some SuiteScript coding. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******