Dear friends,
this issue may be simple but i am confused to do please advice.
last year i have shipped some quantity to the customer but invoiced. this year customer returns the stock.
requirement is
- my stock last year should not change
- sale order should be deleted
- this sales return order should be closed
please advice
warm regards
kmk
Answers
One slip said: bought AAA Euro 10 return BBB euro 4 paid euro 6.
The last time this occurred I used the "sales return wizard". R Programming Training | DataStage Training | SQL Training
I thought, let me try to enter negative quantities! That worked perfectly, and of course much easier the this return wizard. More over, the Erpnext sales invoice is the same as our handwritten copy. SAS Training | Android Training
My question: " is this correct (allowed) and all accounts are correctly updated" . If yes: great!!!
If no: should be a great improvement when implemented. SharePoint Training
what??