Hi Community,
My sales person posted shipped and invoiced a Sales Order of 20 items, but then he realize that he needs to sell only 5 items
So he do Credit Notes but the error below was prompted.
"Item tracking defined item XXXX in the sales Line accounts for more than the quantity you have entered.
You must adjust the existing item tracking and then reenter the new quantity."
Question: How do I adjust the item tracking

Thank you