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Hi Experts, I have a scenario which to create an approval process which allows the creation of sales return order to return to item ledger after complaint receive a faulty item by the customer
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Hi,
In the Sales Return Order-page, navigate into "Choose Columns" of the lines.
There is a column called "Appl.-to Item Entry" which you can use to select the ILE on which you want to return.
When the return is posted, NAV will take care and increase the quantity on the Item Leder Entry.
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André Arnaud de Cal...
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