Is there any way to create a sales return without linking it to a certain sales invoice? Same as installation note where we have 2 options, either to convert the sales invoice or create manual installation note without linking it to the sales invoice…
Sometimes, we need to change the cost center, date, warehouse…etc for certain items which not affecting the return transactions…Why I need to go with that proces (Cancel return, then amend the delivery note, then re-enter the return again…!!! I a huge of work volume for something can be done within few minutes.
Delivery note items:
A Qty 3
B Qty 2
C Qty 5
Return for only item A, and after a while, we decided to change the cost center, qty, of item code B,C … There should be a way to amend my Delivery note for those items not linked to the return trx…