non stock item in returns sales orders

[Former Member]

Hello Experts,

We have a scenario where the user is selling non stock item (misc. charges/maintenance charges) along with a stock item. However at the time of returns the non stock item is treated negatively and in the returns delivery the non stock item is not shown/appearing. Is it the right way to treat a non stock item? any ideas?

Regards,

Raj

[Former Member]

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[Former Member]

hi raj,

you can also add the non-stock-item in the retour. you will get the invoice, but the item will not apper in the delivery note of return - or there only as a text-field - but not boocked.

think of what you want to have, an you can customize the position type you need.

hans.