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I have a scenario in which i will Ship the items and Invoice the Customer after his acceptance on the delivery.
In this case the customer might Return few items which i have adjust with the sales order and same should be adjusted in the Invoice
For Instance: 1.100 Bags of X Item is Shipped @ $1, Total = $100
2. Customer Accepted 80 Bags & Returned 20 Bags
3. Now i have to Return 20 Bags to Stock & Invoice the Customer only for 80 * 1 = $80.
I should not create a credit memo here since i haven't issued the Sales Invoice against the Customer.
Please suggest me solution (or) an Work Around to achieve this solution