POs - Unstocking Takes Qty Amt from the Purchase Order NOT the Credit Note

started a topic over 1 year ago

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.

Best Regards,
Luke Bilocca
Scope Solutions

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