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|