Hi Friends,
I Have a query regarding the sales return from the POS, actually I make the sale from POS and return it, Now when I post the retails statement sales order and the return sales order is not marked with each other. Can anyone advise me whether this is the standard behavior or is there any setup or hotfix is available to resolve this issue.
I am using AX 2012 R3
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There was an issue with returns being processed in the same shift with Moving Average cost - hotfix KB 3139018 - maybe that is relevant to your system
Hi Hassan,
We are using AX 2012 R3 CU 13 (6.3.6000.151)
Hi Sukrut,
But I believe it should mark when we are creating the sales return order by selecting the original sales order.
I am not sure if automatic marking functionality is available in POS but when you create return in AX , it does not automatically mark return invoice voucher with with sales invoice .
Please share CU version?
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