Sales Return Adjust option should show only selected site's documents

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
  • Apr 29 2016
  • Released
Released Version [For Internal use] 11.109.0-1.109.0
  • Jun 10, 2016

    Admin response

    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.

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