FIFO set-off required in Sales Return Adjustment window

It is practically impossible for us to manually adjust on FIFO basis. We need an option of FIFO adjustment which will adjust the pending documents of that site ONLY. We want all pending documents to be adjusted like Sales Invoice, Debit note, etc. of that site.

  • Sushil Agarwal
  • Apr 29 2016
  • Released
Released Version [For Internal use] 12.1.0
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  • Admin
    Product Team commented
    18 Mar, 2021 01:38pm

    We have provided this in the latest web version of Sales Return. please use the same.

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