How to create Bulk sales and Purchase Return Without Purchase Receipt or Delivery Note ?
It shows Error Message
For an item , quantity must be positive number
when we give item with minus quantity in sales invoice
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@Hafees_Kazhunkil You need a Purchase or Delivery transaction in the system against which you can show the Return done in your account. The Delivery note and Purchase receipt are the transactions that hit the stock on Submit, so you can create a return against it.