Return invoice / credit memo generation wrong dates
Hi,
We are facing one issue now a days that in return invoice / credit memo generation dates. system takes wrong date for credit memos either future or past date instead of actual credit memo / return invoice date.
For reference please view the attached excel sheet.
Type | Branch Name | Order Number | Order Date | Invoice Number | Invoice Date | Receiving Date | Status |
Referenced order | ISD Riyadh | 50270 | 4-Nov-15 | 215234321 | 4-Nov-15 | OK | |
Return Order | ISD Riyadh | 50309 | 8-Nov-15 | 215730062 | 9-Nov-15 | 08-Nov-15 | Return Invoice Date Should be 8-Nov-15 |
Referenced order | ISD Yanbu | 53053 | 3-Nov-15 | 215250720 | 3-Nov-15 | OK | |
Return Order | ISD Yanbu | 53069 | 5-Nov-15 | 215750029 | 3-Nov-15 | 05-Nov-15 | Return Invoice Date Should be 5-Nov-15 |
This issue occurred after application up gradation from 12.1.1 to 12.1.3. Before system was generating the credit memo's with actual date when the return order gets closed. But now it's generating wrong date for credit memos.