Issue with Sales Order Return
Has any body faced an issue with Returns as below
1. Raise a return order by giving the reference of old sales order
2. Order is booked and then material is received into the system and the lines status gets closed.
3. Now when it is imported into AR the same order reference is not showing but amount is clubbing with different sales order
How can this happen?
Ofcourse this doesn't happen for all the returns but for some of the returns only
Regards