Topic: Return of a Delivery Note
I am in a practical situation with one User. They Send Delivery Notes during the month and then Create Invoices by Month End.
Sometimes the Delivery Note is not accepted due to Quality or any other issue and the Stock is returned at a later date may by after week before the month end.
Now one way is to Void the Delivery Note created earlier but this will delete the Activity from the Stock Movement.
I want to maintain the activity to keep record of the DN Issued and then Stock Retruned against DN (Not Invoiced)
Any Idea how to do this in FA?