Hi,
When we want to create a Return SO , Then We create a new SO with Negative Quantities then there is no relation between the Original One & Its related Return One
My Question ;
Is there any way to make a Link between the Sales Order & Its Related Return One to facilitate the settlement process?
Rgds
Mustafa
Hi Mustafa,
You can provide a 'Return Lot ID' on the credit line This would be a reference to the inventory transaction created for the original sales order line. The field is available on the line details tab page. In this way, the application also knows what cost-price to use in case of an actual costing method.
is it not possible to use "Credit " button to create negative lines? and i am sure it will have relation .
Also as Andre suggested you can use Lotid.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 1,841
André Arnaud de Cal... 783 Super User 2025 Season 2
Sohaib Cheema 490 User Group Leader