Hi all,
I create Item arrival 2 times for return sales order (1 line = 1 item number) but I create packing slip and invoice for the first item arrival.
So, the inventory transaction occur 2 lines with 2 status: Purchased and Registered

The status of this sales order is still Open

I want to unregister the line in return order but all registered/pick button is invisible in all screen (sales order/ RMA)


Please help me unregister and change return order status to invoiced.
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