Am trying to create a credit note for a sales order, when am selecting the sales order and click on OK to procced to push original sales orders line to be negative, an error occur with the following massages.
The quantity being returned is greater than what can be covered by the return lot.
Even if am trying to return the order from sales return.
the same error appear and am not able to return the order, this issues occurs on several sales order.
Looking for your help to know the reason of this issue, how to track it, fix it, and avoid it in the future.
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