Option Required in sales return against custom sales invoice

Dear sir

Please Add Option Required in sales return against custom sales invoice  (Available 2 option  FIFO OR LIFO please add one option select specific invoice number urgent Basis 


VinaY kumar 

  • Guest
  • Nov 19 2018
  • Will not implement
  • Attach files
  • Admin
    Product Team commented
    27 Nov, 2018 07:12am

    We already have Select specific invoice option available while preparing the Sales Return.

    However, as per the requirement that you want to specify an invoice number against which that Item was never sent is not feasible as per the standard ERP process.

    Thanks for sharing your idea! Keep posting!!

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).