Return against specific Packing Slip in Accounts Receivable

Return against specific Packing Slip in Accounts Receivable

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Hi,

One of our customers has requirement for taking return (partial/complete) against specific packing slip in Accounts Receivable. To help you understand the scenario I am appending below example.

ITEM # ORDERED QTY
ITEM A 1000
ITEM B 500
DELIVERY # ITEM # DELIVERED QTY
01 ITEM A 100
01 ITEM B 50
02 ITEM A 200
03 ITEM A 400
03 ITEM B 150

Let's suppose the customer has returned 200 quantity of Item A and 50 quantity of Item B from third delivery for which we will have to post a negative packing slip. But when I am going for posting invoice against this sales order for quantity delivered the system is deducting quantity from first packing slip.

Will appreciate if anyone of you could let me know if there is any method that I can instruct the system to take return against specific packing slip.

Thanks in advance.

Regards

Haroon

All Replies
  • I have also faced this issue.

    the workaround that I have used is by using item arival >> packing slip.

    in AX 2009 there is no direct relationship between Item arival and packing slip.

    so I insearted in journal number in packingslip.. pick the same qty on journal.