Incase of Sales Return, there will be some items which will find the invoice no. and some won't, those will go for adhoc return. With the updated feature and GST rule or anything, we can't save a combination of adhoc and invoiced return in a single document. So, we need to make an alternate document for the adhoc return. Client has no issue in creating an alternate document, adhoc return will come as some are inter-store transfers and has no invoice reference available for that site.
The adhoc item list with barcode & qty need to exported in excel, so that they can upload the same as a new return consisting only the adhocs.
If any other workaround is there please let me know.
If you see below there are 50 items in adhoc, manually removing them from the list is not possible.