Dear sir
Please Add Option edit price in Sales return Wizard.
If you are returning goods against any invoice, then it should be done in the Sales Invoice's price only. It cannot be modified.
Alternatively, you can issue Sales DN/CN for the difference amount.
You won't be notified about changes to this idea.
If you are returning goods against any invoice, then it should be done in the Sales Invoice's price only. It cannot be modified.
Alternatively, you can issue Sales DN/CN for the difference amount.
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