Return Quantity and Invoice Reference quantity

[Former Member]

Hi,

We created a return of 100pcs with reference to an Invoice with quantity of 1000pcs.

Another return to be created of 50pcs the following week. But upon creation of return order, the reference quantity still shows 1000pcs by default. We want the system to propose 900pcs only since a return of 100pcs were already made beforehand.

How to configure?

[cong_yu2]

Hi,

in copy control VTAF, at item level, you can try to select '+' in field 'Pos./neg. quantity'.

Thanks!