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Former Member
Jan 20, 2012 at 08:51 AM

Return Cycle with reference to cancelled invoice

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Dear All,

There is a issue with the client where in the return sales order is happening with reference to cancelled invoice. How to block the returns sales order from taking the cancelled invoice.

1. Is this a normal standard behaviour of the system ( whether it will accept the cancelled invoice when trying to input in the returns order ?

2. Or Can we block the cancelled invoice from entering in the returns sales order process.

Regards,

Kumaresh