POs - Unstocking Takes Qty Amt from the Purchase Order NOT the Credit Note
Dear Support Team,
Hope this email finds you well.
From the Purchase Orders, if we create a Credit Note, then go to the Unstocking, the amount taken is from the Purchase Order not the Credit Note.
- PO with an Invoice of 17 pieces
- Credit Note of 6 pieces
- Unstocking automatically sets qty to 17 pieces instead of 6
- Clicking on Copy from Credit Note still gives us the amount of 17 not 6
Wouldn't it be best if the amount displayed is of the credit note which is what is going to be returned instead of the amount originally ordered.
Thank you for your consideration.
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