Currently, when adjustment is done in sales return of Customer's Site A, I am able to adjust transactions of Site B of the same customer as well which should be restricted. If this is done, customer site wise outstanding is shown wrong.
Sushil Agarwal
| Released Version [For Internal use] | 11.109.0-1.109.0 |
Thanks for the idea, your suggested feature has been released. At the time of adjusting documents, LOV will now be available with selected site's filter.
Keep sharing your ideas.
