Delivery Note Link with existing Sales Invoice

ERPNext
1

Hey Experts @NCP @ankush @bahaou …hope you are fine all… I have created a delivery note (DN-01) with 2 items (A & B). Then created sales invoice (SI-01). After sometime the customers returns back 1 item (A). I post return via delivery note(DN-R-01) and issue a new item (C) to customer by new delivery note (DN-02).
Now I also want to link this new delivery note(DN-02) with existing sales invoice(SI-01)…How can I do this?

seeking you expert opinion. Thanks

2

As per my knowledge, you can’t link the new delivery note with the created sales invoice.

3

Hey mate,
Could you try the following;

  1. Customize “Delivery Note Item” child table, disable hidden and read-only for the following fields

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  1. When creating a delivery note, for every item, link those fields with the appropriate document.

Make sure all items are linked to the same document.

4

image_2024-04-18_083023991
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Dear the following message is appearing for against sales invoice and against sales invoice item.

5

Try property setter or client script