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Hi all,
In the Retail Receiving List, when an order is received, there is a setting that allows you to accept more than what was ordered in the Purchase Order, if you mark it as "Return" and then create a Purchase Return Order.
When trying to do this, an error occurs that says that we cannot accept more than we ordered. There is a setting somewhere that blocks this, and it can be turned off.
please help, i didn't find this message in the code.
Retail receiving List - sounds like an add-on for BC system. You should contact the add-on provider for this.
In standard regarding receiving more than ordered, there is only Over-Receipt Codes - that can be assigned to particular Item, but nothing regarding return limitation.
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