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