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ReportHi All,
In this scenario we have created a Production Order from a sales order which was created from a Sales Return Order. When we consume the AS Item and look at the applied entries it is consuming against old stock and no the sales return receipt it was intended to be used for.
In the picture below the Sales Return Receipt (Entry No. 707567) had WO-15019 created for it. We can see consumption done on the AS below (Entry No. 717263). We consume an AS with a blank variant to create the same as with an RMA variant.
In the applied entry for the Output we can see it has entry no
Where in the code can I ensure the correct entry is applied?
Thanks
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