Users post a sales order, but they found it is incorrect.
Therefore, they post a credit note without using 'Credit note' function, as a result, there is no linkage between the original sales order (e.g. SO001) and the credit note (e.g. SC0001). It causes the inventory cost is incorrect.
They were trying to create a new sales order and click 'Credit note', but they cannot find the original sales credit note (e.g. SC001).
Actually, it is found that the function 'Credit note' only shows free text invoice and sales order, the page does not include 'Credit note'.
It doesn't happen in AP, only happens in AR.
Anyone knows how do we create a sales order against the sales credit note?
e.g. SC001
Cannot find above posted credit note 001660 in a new SO:
Thanks.
