Outright Sales Return creation against Invoice via Excel Import

In Order make Sales Return Invoice against Invoice there two options available:

1- Use Option for LIFO / FIFO where the Invoice No will be searched as per entry date

2- Select specific Invoice No which is bit tedious job when the Return Items are more with multiple Invoice against the same Customer Site.


Thus an automation is required to upload the transaction data via Excel import wherein User will specify the Invoice No Line Item Wise.

  • Guest
  • Nov 25 2015
  • Released
Released Version [For Internal use] 11.114.0
  • Dec 20, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. Items against multiple invoices can now imported using excel while doing Sales Return. 

    Keep sharing your ideas.

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  • Admin
    Product Team commented
    30 Nov, 2015 06:04am

    Thanks for your request. This is a unique request, hence we would like to see it gain more traction. Until then we are unlikely to implement this feature. However, we will keep this idea open to gather additional feedback and would revisit the status and prioritize it in the future if needed. 

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