Dears,
I created return order with reference to billing with 10 pc, billing quantity is 100 pc, when i tried to create another return order with refernce to same billing system proposed 100 not 90. How can i prevent this behaviour ?
Dears,
I created return order with reference to billing with 10 pc, billing quantity is 100 pc, when i tried to create another return order with refernce to same billing system proposed 100 not 90. How can i prevent this behaviour ?