Freight cost coming as +ve on Returns
We have a situation where we apply the Freight Cost at Order Level not at line. When we create the return the charges are coming as +ve amount instead of -ve amount. If it's from the line then it will derive the -ve charge. But in our situation we are creating the charges at header level so when we create the return still the charge coming +ve. How can we resolve this issue without any customization?
Thanks,
Srini C
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