How to create Sales Return Without Delivery Note in ERPnext

[GGR]

Salam,
On erpnext: 14.8.0, frappe: 14.16.0, hrms: 1.0.0, payments: 0.0.1
How to make return document without Delivery Note reference,
If any repository is available please guide.

[NCP]

Hi @GGR,

Please check it post.

How to make a Sales Return without using the original delivery note

Hi @Bamfo-Debrah, I think. it’s not possible. I would like to suggest you, why you did not use the sales invoice return. You can also manage the return process from sales invoices. Please try it and check it. if comfortable then use it. Thank You!

Thank You!

[GGR]

Thanks,
But whats happend with the return stock for warehouse

[NCP]

Hi @GGR,

If you want to update stock on Return Sales Invoice then apply to enable the Update Stock Option.

Please try and check it.

Thank You!

[GGR]

How to auto select
Series= ACC-SINV-RET-.YYYY.-
and Update Stock check = 1
when Is Return (Credit Note) = 1 is check

[NCP]

Hi @GGR,

That for, please apply the client script for Sales Invoice.

frappe.ui.form.on('Sales Invoice', {
   is_return: function(frm) {
       if (frm.doc.is_return === 1) {
           frm.set_value('naming_series', 'ACC-SINV-RET-.YYYY.-');
           frm.set_value('update_stock', 1);
       }
       else {
           frm.set_value('naming_series', 'ACC-SINV-.YYYY.-');
           frm.set_value('update_stock', 0);
       }
   }
});

Then reload (Ctrl + Shift + R) and check it.

Thank You!