Cancel Invoice and Return Shipmentsby Ecosoft
This module put more accounting control into invoice cancellation.
As-Is: * User cancel invoice, and know the DO number, * User search for the DO, and click Return Products. A new Return Document will be created. * User go to that document and click Receive (with/without new invoice)
To-Be: * User cancel invoice, a wizard asking return will be with/without new invoice. - Done.