Internal Material Transfer Return
Summaryhow to create IMT return for IMT lines with project expense destination type
when i create IMT from with destination type Expense then generate Transfer order then pick and ship transfer order from source warehouse to expense destination then receive and put away the service at expense destination .
when i try to Return the IMT only the lines with destination inventory appear but the lines with destination type expense not appear , So is this a bug or a missing configration ??