Hi Team,
Subject: Unable to return a line on sales order
We are trying to credit a customer for a return of product. We have followed the steps i have but unable to post the delivery note (button greyed out) to then return the stock and generate the credit note. I have saved and then confirmed the order.
In SO > Sell Tab:
Credit Note > Selected SO > Negative line appeared > Confirmation > Now, Unable to Post Delivery note.
We can not do PO > Product receipt because stock is not available.
Any suggestions