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In retail sales orders it is possible to add Return Reason Code field and it is not being used in non-retail sales orders, however, it is only for retail sales orders as this field is RetailSalesLine field.


Idea:

Please consider adding the same functionality of retail sales orders to the non-retail sales orders in credit note scenario to be able to add return reason codes for these orders in future releases.


ref. LCS#728093 | LCS#810949.


Thank you so much in advance!


Regards,

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.