Scenario:
- Sales Invoice Created and POSTED
- Sales Return Created and ADJUSTED with Sales Invoice and entry POSTED
- Now user wants to modify the Sales Return Document or Sales Invoice Document.
-They are not able to do it as Finance Module is not there otherwise User could have corrected it from Document Adjustment Window.
Solution:
Option - 1
1- Introduce Document adjustment module in Procurement and Sales Distribution module or provide under COA menu of Admin Menu (not recommended).
2- Hide Adjustment button if Finance License is not provided.
Released Version [For Internal use] | 12.3.0 |