I want separate listing of returned items (either sale invoice/delivery note) as Non Inventory Items…
Every Sale Order Made:: Inventory is Taken Out::
Upon Final Invoice:: If any Item gets Returned: Upon - Shipped Invoice - if Edit:: System Counts as Non_Inventory Items and Keep Record as Non-Inventory Item but do account adjustments …
Non-Inventory Items (Returned)
If an Item is returned, Existing Sale will be edited and whatever items will takes out, System will make Non-Inventory Items Listing (show running on Scr)
Items Returned will fall into_ NIR Module so called Non-Inventory Items
Admin can make adjustments on inventory to take in as Re-Purchased items from X-Vendor
TIA