How to setup RMA with different tax setup?
Good day!
I would like to ask if is it possible to create different sales return order types basing on tax setup? Our proposed procedure is as follows:
- Open Sales Orders, query the sales order number.
- Copy, then choose a certain sales return type.
- Remove the Reference, thus, the tax computation should follow the tax setup of the chosen sales return type.
Best regards,
Victor
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