How to get the sales order reference for the sales return Order
While we are creating the Sales return order, we are selecting the reference original sales order for this, however we can’t be able to track this in future Please suggest us if we have any report which shows us Returns Order number and the reference Original Sales order number
Charge allocation issue in Purchase Order with Bank document type = Letter of Credit for partial shipment
Charge allocation issue in Purchase Order with Bank document type = Letter of Credit for partial shipment. We placed PO to vendor including freight charge .To accommodate freight charges in letter of credit, we will allocate charges through Maintain Charges. But if we receive partial shipment fro...
Incorrect ordered qty in product receipt
The ordered qty per line in product receipt are not adjusted accordingly to qty in registered line in item arrival.
Reprosteps
1. Click on Release product from below path
Path : Navigate to product information management > products > Release products