Credit Memo/Return order

vijayanderson

I have a unique scenario. Sale shipment for different quantity, a, b & c in same sale order has been posted. In which quantity c is returned from customer . After Shipment return,neither the Value of Inventory nor the GL value should be updated. But only the quanity in Sale order to be updated for invoice posting.

Scenario : Sale order has 200 qty
Shipment 001- 10
Shipment 002- 20
Shipment 003- 30
total quantity in sale order for invoice is 60

Sales/Shipment return
Shipment 002 - 10
After return
Total quantity in Sale order for invoice should be 50

Note: invoice is posted only after customer accepts all the shipped quantity

darshanm

Namaste!

There is one option in Sales Shipment called "Undo Shipment"
But it wiill undo whole quantity from shipment line, there is no
option for partial quantity Undo.

may be you have to customze this,

ssingla

If you have actually shipped the goods then invoice should be raised against it and for goods returned "Sales Return Order" should be generated.

You should not setoff sale return against sales and invoice for net quantity.

Is the company a manufacturing unit :?:

vijayanderson

Yes the company is a manufacturing company.. This scenario exist only for Labour invoice,similar to Subcontract, wherin the materials will be given by Customer and will not be added to inventory value