Hi All,
we have a scenario where in
"We have raise an order of 20 units and delivered 20 units to the vendor.Billing is completed for 20 units.
Now the vendor has retuned 20 units to us ,we have created a retun order with refernce to invoice for 20 units.
I wanted to know how many time we can create a return order with respectto the same inovice.The system is allowing n number of times.
I want to restrict it as soon as the desired quantity is reached.
Regards,Rajneesh