David, have you reviewed the following article?

In order to create a return you need to pass a '1' to the 'Document Type' field.

The other fields remain the same.

I have already reviewed the documentation.How do I auto receive the sales return using the connector?

David, apologies, we miss read your post.

To receive a return you set the 'Do Despatches' to 'False'; all the other fields should be the same as if carrying out a despatch.

Thank you for advising me. I have encountered a situation where a sales return that I need Iman to import has and needs to have the same document number as an existing sales order. When I imported the return, IMan added to the existing order instead of creating the return. What do I need to do to enable sales orders and sales returns with the same document number?

David, we've reviewed the connector and it doesn't presently support this.

We can make a change to the connector, but it would be delivered towards the end of next week.