The steps required to correct a sales invoice in a location in a Directed Pick and Put-away location are considerable. A sales return can be created with copy document, but a warehouse receipt is required and inventory required to be put-away. A new sales order must be created and copy document will work but a warehouse shipment is required and a pick as well. Ideally, there should be a way to correct a posted sales invoice without having to go through all the WMS steps. Perhaps the WMS operations can be created and posted automatically in the background or potentially bypassed by using an Adjustment bin, etc.