Skip to Content
Oct 22, 2019 at 08:49 PM

Post Goods Receipt against Sales Return


Hello All,

I have a scenario in which the customer sends a return and a return delivery is created .

When the return delivery is created for rework the client wants to take this return as a non-valuated return and when the return comes in for a replacement then it should be a valuated material.

How to do the same . Someone please help.

I was reading in one of the forum posts that this can be done through movement type, but do not know how.