Hello team,

We have the following idea:

At this point in time, the Purchase Credit note process is copying all charges even for a partial quantity.

Example: Purchase invoice is posted for 100 qty with Misc charges

We are creating a Credit note for 5 qty only. The copy charges is taking whole of Misc charges (instead of 5qty's misc charges).

While posting Credit note, a huge cost is hit due to this.

The change can be done in a manual way, but we would like to see implemented this option as automatic calculations in the environment, so the percentual change shows up without having to change it directly by hand.