Dear Team,
At the time of scanning barcodes for the sales return against sales, it should check whether the barcode is sold to the customer or not ? currently at the time of populate its showing the error. But by the time we populate the scanning items, we have already scanned lot of barcodes and to identify the wrongly scanned barcode at the time of populate is very difficult.
Hence it should produce the error / information about wrong barcode / the barcode which is not sold to the customer should popup as and when the barcode is scanned.
Regards,
Prashant
Guest
Dear Team,
If this is not acceptable then provide us option to find out the reject items.
Since we are resolving Sales Invoice on FIFO/LIFO basis then it is hard to provide validation on scan.