I am trying to create return order with the following scenario:
Invoiced Sales Order with
Item A with Batch Number 1000, 1001,1003 and 10007, Quantity 100
Item B with Batch Number X123,X125,X234 and X345, Quantity 200
I am able to attach the Invoiced Sales Order with Return order, but Batch number details are not carry forwarded to the Return order.
Is there any set-up is required…?
Any help is really appreciated.
We posted a Sales order where the item Batch number is attached
then opened the return order form, selected the sales order and attached the disposition code.
this return order flows to the sales order form
The batch number will get carried forward for the returned item, if the disposition code is attached to the Returned order.