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I propose do add a boolean field Boolean at Sales & Receivables Setup to activate or not reversing quantity shipped in case of Credit/Sales return
Yes : system will reverse : Example quantity shipped = 5, i credit back 5 -> quantity shipped goes back to 0
No : system will not reverse : Example quantity shipped = 5, i credit back 5 -> quantity shipped stays 0
Other proposition : we can add new field : quantity returned at Sales line level to avaoid confusion
STATUS DETAILS
New
