Multiple Stock Return Transaction

started a topic over 1 year ago

currently stock returns for Sales Order and Purchase Order does not allow multiple transactions of Credit Note and Re-Stock/Return to Supplier on the same Invoice

requesting this be allowed in order to have all transactions related to an invoice in one record

1 person likes this idea
  • yes I agree very frustrating.

  • Very needed - other systems allow you to create a credit note, then say which invoice it relates too.  

    (If you have already credited some items off that invoice they aren't available to add to the credit note, so you are safe from crediting something twice)

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