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How can I allow negative quantities (product_qty) to be entered on a Purchase Order Line. Now it shows a red line and I cannot save the form.
I'd like to add negative quantities to the PO in order the return goods to the vendor and also create a Delivery (outgoing stock picking) from these.
Hello Jesse,
To return your receipt you should go to the Purchase order receipt. There is a Return button on it that will create a return outgoing shipment for you. Once Validated will also apply the changes to your inventory. Check the screenshot below;
Please upvote if it helps you and solve your query.
Thank you,
Harshad Padaya
harshad@shadailtech.com
Shadail Technology
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
In this view it is not possible to add new products (only product already existing in the delivery). I need this functionality to add new products so I can return empty goods to the vendor on delivery
You can only return something you have received. If you need to send something to a vendor you have not received, you must sell it. Use a sales order and send an invoice.
Vendor might send you a Credit note for that sales order.