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Microsoft has released the New Hotfix and CU19 for NAV2016 & Hot fix for NAV2013R2 in Indian. Facing an issue in the purchase credit memos. The issue is, the user received the stocks & Invoiced in warehouse location. Then it was transferred to another location(virtual location) within the premises for testing. Based on the quality of goods the same quantity transferred back to main warehouse. Then the user is trying to return the goods using get receipt lines, it is not allowing to post the return shipment as well credit memo. It is giving an error "Entries applied to an Outbound Transfer cannot be un-applied.". Due to this reason the return order is unable to post.
This kind of scenarios it is the problem to make the return orders. Please advise how to resolve this issue.
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