Design Flaw - difficult to apply credit to items used in Finished Goods Assemblies.
Situation. Some goods bought were used in multiple Finished Goods Assemblies but some goods bought were defective and returned to the supplier. We used most and returned some to the supplier
Problem. The supplier issues a credit for the returned goods. I cannot apply that credit to the Purchase Order. This is because Dear Inventory won't let me apply a credit to part of a purchase once some of the items purchased are used in Finished Goods Assemblies. I have to Undo every customer tax invoice, then undo every finished goods assembly, then apply the credit to the Purchase Order, then redo every assembly order then every tax invoice.
This is a serious design flaw in Dear Inventory.
Does anyone have a workaround for my problem. This must be affecting all users who manufacture finished product.
2 people like this idea