We suggest having a report or screen to get Return Order Reference with Original Sales Order by line items.
While creating a sales return order we are selecting the original sales order reference, after month-end, our auditors are asking for a return order reference to file our VAT (Value Added TAX).
We are struggling and spending a lot of time getting these details because the only option is going to each return sales order getting the lot ID.

Appreciate it if you can consider this in your future release.
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability. As there has been no increase in demand for such a capability over the past 11 months , and remains at 3 votes, we will decline this feature request.