I have found that the Undo-receipt function for a Sales Return does not have any effect on the Blanket Sales Order it is linked to. :?: :!:
Scenario:
~I have a Blanket Order for a Qty of 200.
~Made an Sales Order off of the Blanket for Qty of 50.
~Shipped and Invoiced Qty of 50 from Sales Order linked to Blanket. Blanket now shows Qty Shipped=50, Qty to Ship=150.
~Customer is returning the 50> a Sales Return order is created w/link to Blanket> posted a receipt of 50. Blanket now shows Qty Shipped=0, Qty to Ship=200.
~The receiver realized the customer did not actually return 50> goes to the Posted Return Receipt document> Functions, Undo Return Receipt, reverse entry is made. But Blanket still shows Qty Shipped=0, Qty to Ship=200.
:-k
*My expectation is that the Qty is added back to the "Qty Shipped" and reduce the "Qty to Ship" values on the Blanket Order...Qty Shipped=50, Qty to Ship=150.
Any advice on this situation?
Thanks in advance for any input.
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