Hello,
If i want to return Item marked report as finished so the system will Add one to the Final item or will Add one to the BOM lines.
For example when I issue sales invoice by 1 Q for Item A, system will deduct 2 Q from Item B.
Now i will return Item A, so system will return it on item A or B.
Item A marked Report as Finished.
This is Bakery, i crated one cake then the customer purchased it then he returned it.
When i add it on inventory through adjustment or movement system will deduct from BOM lines but when customer return it, i want to return it as Cake.
Thank you.