Hello All,
We have an issue in our return order cycle. When a return order is created the warehouse workers create an arrival journal using the arrival overview form. In this journal they specify the warehouse and batch number to each returned item. The return order lines do not specify a warehouse or batch number because at the creation time the warehouse and batch number is unknown. Thus its specified in the arrival journal.
Now our problem is that the packing slip created on the return order does not carry warehouse and batch number dimensions neither does the invoice. This missing piece of information gives error in our reports. As the logic is based on dimensions that are on the invoice and not the inventory transactions that are related to it.
Is there way to apply the posted arrival journal dimensions to the packing slip when its created?