Hi
We created Sales Order SO001 - Item A - 10 Qty
and made entry Sales Invoice SI001 against Sales Order SO001 - Item A - 10 qty.(Using Get Items From)
and made entry Sales Return CN001 against Sales Invoice SI001 - Item A - 10 qty.
After rework the item and While making Sales Invoice against same Sales Order SO001 - Item A - 10 qty won’t Show. What will be issue. Is the process correct or bug.
Please clarify. Thanks.
| SO NO | ITEM | SO QTY | SI NO | SI QTY | CN NO | CN QTY | Pending Order Qty |
|---|---|---|---|---|---|---|---|
| SO001 | Item A | 10 | SI001 | 10 | CN001 | -10 | 10 |