Ginesys HO --> Sales & Distribution --> Operations --> Invoicing --> Sales Return
Presently, when generating a sales return document in reference to a sales invoice, there is a lack of validation regarding the elapsed time since the original sales invoice was created.
This absence of validation hinders users who wish to impose restrictions on sales returns based on the number of days since the issuance of the original sales invoice.
Furthermore, managing such restrictions manually becomes impractical, especially when considering varying limits for different customers
Client wishes to implement a solution which alerts or restricts the user making a sales return document against a sales invoice
This restriction/alert shall be based on the no. of days passed since the original sales invoice was created.
This shall be configured customer/site wise.
-Raj Choudhary | BA