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accept negative inventory on sales receipt
scenerio: Customer places an order online. She emails me that she's returning her yellow widget and wants the blue one. She's ordered the blue widget online, along with 6 rainbow widgets. She tells me to deduct the price of the yellow widget when I receive it, and then ship the new order.
my problem: Sales order must be converted to invoice. Credit Memo must be placed for return. Customer payment must be accepted. 3 steps, 3 sheets of paper to put into customers shipment.
solution: Sales receipts should allow a negative inventory entry. Wha-la!! 3 steps combined into 1. What a time-saving idea!
But this is not possible the way the current sales receipts are set up?
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