We have one project (Fixed Project) for project we have defined Budget USD 15,000.
We follow below steps
1. Open item requirement form.
2. Create a new line then select the item
3. Define Qty 1 with amount 5000.
4. Post packing list and packing slip for the item
6. After posting packing system has created sales order and reduce the budget with 5000 USD now remaining budget is 10,000
Now we have corrected our packing slip which was wrongly posted for correction we follow below steps
1. Open item requirement form.
2. Create a new line then select the item for return.
3. define negative Qty -1 for return.
4. Go to setup tab.
5. Return lot ID now is enabled
6. Post the packing slip
Now system has created another line with negative qty and amount but As I can see project budget still showing 10,000 it should be reversal too and budget remaining amount should be 15,000. Please let me know I am following correct process or not and how system behaves how I can reverse my budget as well.
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