Rates and Invoice Numbers for Sales Returns from Franchisees to be made available

The franchisee needs to know the rate to be used for the sales return and hence this needs the FIFO logic to be run. This is there in Sales Return Wizard but only after saving the transaction. Hence we need an advice kind of option in the SR Wizrd which generates the invoices and rates and knocks off the item quantities but does not inward the stock yet

  • Rohit Khetan
  • Sep 12 2019
  • Unlikely to Implement
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