Hi Everyone
I want to create return but linked to original sales order where the material was delivered in the first instance, I don’t want to create other sales order (to return) with references to the original, and then other sales order to be delivered again (replacement).
Example
SALES
- 1. Create a sales order number 33 with 10 Ton
- 2. The delivery is linked to sales order 33 just with 8 Ton
- 3. Invoice is created linked to the delivery with 8 Ton
- 4. Sales order number 10 pending qty is 2 Ton
RETURN
- 5. We would like to link the return delivery to the sales order, 5 Tons will be retuned
- 6. Credit memo is created
- 7. Sales order number 10 pending qty update to 7 Ton