I want to cancel A/R Credit memo without inventory movement.
Put Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on Doc. check box in document settings per document tab for sales order.
I punched SO.
copied SO to DELIVERY.
copied DELIVERY to A/R INVOICE
copied A/R INVOICE to A/R CREDIT MEMO
while adding system warned me about reopening the quantity in SO to which I responed yes.
Now, SO is open with options again to copy to DC and or Invoice.
When I checked with Audit Report there was a quantity plus minus at dc and credit note level.
Please explain me the new feature of 8.82