Hi Community,
When doing Sales Return Orders which are initially sold coming from WH A (location code), but will now be returned in WH B (location code), the Qty to Receive has been changed to blank and can't be posted as Receive. In this scenario, should the location code be retained as is, WH A, for the receiving of SRO to proceed? Then create an inventory movement to transfer inventory from WH A (location code) to WH B (location code)? Or are there other ways of doing this? Manually changing the Qty to Receive doesn't seem the right approach. Thank you.