Hello experts !
When I create a return order and when I click on /Find sales order/ to link the return order to a specific sales order, I have the following options (on the 2nd screenshot) :
I can't find documentation for the two options circled in red and if I log in to another legal entity, I don't have these options.
Could you please tell me more about these options? Is there a default setup to enable or disable them ?
Furthemore, I noticed there was a missing space in the description. I would like to report this to Microsoft to fix in the next release. I'm currently working on version 10.0.39. How could I do that ?
Thank you for your help ! ;)