Hi all,
we have so many cases in our business that some shortages are happened in cargo, we know about that after receiving by customer and before invoicing.
so we need to correct quantity in packing slip, by correcting packing slip we can mention actual received amount but remaining quantity should be cancelled in sale order and we cannot transfer this quantity to shortage location , it is important cause it should be calculated as expense for us or our parties based on the case.
is there any way to assign quantity to a specific location using correction of packing slip?
actually i look for a more user friendly solution!
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