We know about sales invoice return process. Suppose there is a situation in which if a customer buys 10kg product then there is offer like 2kg extra free (10+2 scheme), but if it returned from customer with offer how we have to update automatically in stock ? i.e sales return with offer from customer and how we will come to know that how much kg of offer is returned ?
ty pawan , ya for same quantity we can say 12kg bt for different quantity it will be change for adding …
Example for 10kg of rice there is offer 2kg of aata free etc .