Credit Memo Inventory Adjustment

SliderSlider Member Posts: 6
When you process a Credit Memo it will automatically bring this item into stock. It has been requested to control this behavior to either continue as standard or allow for the Items to not come back into stock.

Reviewing the options we have would it be best for me to let Standard Nav handle the Adjustments as standard within the posting routine and have some form of event after the fact to create a second Item Journal and remove the stock?

If anyone has dealt with this scenario before I'd like any suggestions.

Thank you.
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