Hi all
I want to make Return order but the quantity that I want to make Return order was transferred in another warehouse and now it is closed. How can I make apply to the entries of the initial Purchase order as I can make correct Return order. Do I have to make reverse to the transactions that made initial entries closed for applying?
Thanks & Regards
0
Answers
Are you actually returning the item or are you after a finincial credit? What ar you tryng to achieve?
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