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Former Member
Mar 19, 2009 at 11:37 AM

Reference quantity check for Return orders


Dear All,

We are creating returns orders with respect to invoice & there is no Completion rule assigned to item category of invoice.

Is there any standard configuration available through which I can control that return order should not be punched for quantity more than in invoice (other than copy controls). Although system is prompting information message if I am punching multiple return order wrt same invoice. Can I change it to error message or any other way to restirct user from copying return quantity more than invoiced quantity.

Thanks & Regards

Amit Kumar