on 06-02-2011 9:40 PM
Greetings All,
We are currently using sales order stock as quantity only for customer returns for repair (RMA Sales Order). As long as we do not give a credit to our customer, this is working. My problem is that some of our customers are requesting credit... This requires that the inventory now be valuated. I want to keep the link with the sales order (RMA). Is there a way to do this?
Thanks for reading!
Hi,
You move this stock from Sales Order stock to Unrestricted stock. Since Credit is already given to Customer.
Do you use split valuation?
Regards
Ajay.
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