Hi all,

We have one requirement that, we want to Cancel the Transaction(Post goods Issue) which transaction has already processed Invoice,Payment,Bank statement.

Since Customer has returned order,need to cancel the Post goods issue to Replace.

Note:Here My question is that Can we cancel the Post goods issue where it should not Effect to following Transactions(Invoice,Payment,Bank statement)

Later we want to Offset that Return order by Customer return/Credit memo.

Thanks,

Krishna.K

+91 9704538684