To allow 2 separate screen for Sales return and CRN, to allow greater flexibility for the date of CRN and goods return to inventory. We have a function like this in PO module but none in OE.
Currently, the sales return date is tied to the CRN date. In reality, sales return need not be the same as CRN date. As for now, we have to do Inventory adjustment to correct the goods return inwards date.
by: AFON S. | over a year ago | Operations Management
Comments
This has the great benefit that goods can be returned to stock when they arrive on site, independent of whether accounts has approved credit to the customer. It is equivlent to Shipping independently of Invoicing. A report of goods returned not credited would be useful/required.
Good feature.