Hi everyone,
I’m using Frappe ERPNext v15.67.0 and Healthcare v15.1.3.
In the Healthcare workflow, when a patient is admitted, I create a Sales Invoice for the consumed/purchased items (e.g., Dolo 30, Crocin 50).
Later, when the patient is transferred or discharged, I need to return the unused medicines.
Currently, ERPNext requires me to create a Return Sales Invoice for this.
But instead of creating a separate return invoice, I want to enter negative quantities in the same Sales Invoice to adjust the returned items.
However, ERPNext does not allow negative quantities in a normal Sales Invoice.
Is there any built-in way or recommended method to handle this use case without creating a separate Return Sales Invoice?