Hi:
We're trying to reverse a posted credit memo, which can only be accomplished by creating and posting a sales invoice.
When we try to post this invoice, we get a message saying that there is not enough quantity in stock on at least one of the line items.
We're surprised, as the posted credit memo should have put the quantity back in stock in the first place.
Regardless, what is the best way to get enough quantity in stock to allow for posting this sales invoice?
Thanks!
John
