Need help to achieve goods movements steps when follow up activity "Direct shipment to Vendor" is used in Returns sales order.
But step 4 is not standard. - this step is needed for finance to record the goods movement and to clear GR/IR clearing account and the COGS account.
Tried "Ship to vendor" Option also but in this flow the Return PO is created only after the Credit memo to customer is created. so this will not work for us as we need to communicate the PO to the Vendor immediately after Return Sales order for approval.
So need help to create statistical goods receipt & goods issue from the outbound delivery