Currently stock movement (receipt) is generated when Credit Note is created with Credit Note date. Idea is to trigger stock movement when Credit Note is posted to avoid going line by line when Credit needs to be adjusted before posted or deleted.

Some Customers use Credit Note as one document for return instead of using Return and then Credit Note. This means that Credit Note is created first with expected quantities and then couple days later posted. Unfortunately stock movement is already created in the system. This cause issues around month end and when waiting time to process RA is couple weeks.

by: Lukasz K. | over a year ago | Distribution