Hi!
I've got two questions regarding vendor returns using "Returned orders".
1: After confirming the returned order I try to post the invoice (Ordered quantity). As the item model group does not have "Deduction requirements" this should be possible. How ever, I get a three way matching warning as the order quantity and the deducted quantity differs. Hence, the returned order must be product receipt update before invoicing can be done.
Question: Is there any way to get around the product receipt step keeping the three way matching?
2. The return action is mandatory on line level för returned orders. As far as I'm concerned there is no built in logic and they are neither used for informationpurposes on the credit note.
Question: What is their real purpose/intended use?
Thanks!