When Store will make the Outward for particular location then system first check the stock inward details of stock & if stock received within last 15 days back then only system can allowed to make outward otherwise system will not allowed.
if outward will make for particular location then Received invoice number should be mention on invoice.
No conditions will be apply on other locations.
Guest
HI,
We also mark the same to Ginesys care & waiting for revert.
If any query please inform us.
You haven't replied since couple of months. We hope previously mentioned work-around has sufficed your requirement. We're marking this as unlikely to implement.
As per your requirement, we understand that you want to restrict Goods return from store to specific items only, i.e., which are received in last 15 days.
If our understanding is correct, please try our GRT advice provision using which not only you can instruct the store to move out specific items to HO but also you can handle store to store transfers.