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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Creating credit note f...
Microsoft Dynamics AX (Archived)

Creating credit note for InterC SO/PO [Resolved]

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Posted on by MinJan 298

Any specific order of steps is required here? 

I am able to make a credit note on PO side, but when i am trying create i on SO side i get the following error: 

The quantity being returned is greater than what can be covered by the return lot.

Thanks in advance for your replies 

 

Edit: Already managed to find cause o the problem. Credit note was already issued. My bad.

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