When we create a Return ASN against a Sales order there is no Reference on ASN
When we create a Return ASN against a Sales order from order header screen there is no Reference on ASN that from which sales order has this ASN or at inbound shipment is against the sales order ?
Is there any reason for not having original sales order number in sales order return ??
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):