Returned / Exchanged Products - Restock should be 'Sellable' or 'Not-Sellable'
Restock Option in Credit Note - should be two options instead of just Restock:
'Sellable' - in which case the item would be automatically restocked as per current system.
AND
'Not-Sellable' - in which case the item would be automatically written off, rather than after bringing the stock item back in and having to go into inventory to either stock adjust or Issue to Production.
Seems like this option would take away some of the manual handling as not ALL products that come back to you are re-sellable.
If there is an easier way can someone please let me know!
Thanks
Get on board people, this idea is the best.
BUMP!!!!! This would work too!!!!
Currently, it seems like the write-off has to be a manual process after "restocking" the inventory that a credit was issued on.
It would be nice if DEAR gave an option in the credit memo process to either Restock or Write-off and automated the write-off in connection with the given invoice.
We would love to have this feature!
100% want this feature.