Here is the scenario:
Price in the invoice is created with combining SO and delivery freight price.
My problem is when i create returns, the price in the invoice is SO less freight.
It doesn't tally the SO created with reference to the returns.
SO 500USD + Delivery 50USD = 550
RE 500USD - RE delivery = 450
I understand that it is goods receipt that is why its showing a negative value, but how can i correct the calculation.
Thanks in advance!!!!