How to manage receipts from sales return orders in Business Central?
A Sales Return Order is a Sales Order, where I receive back an item, I sold to a Customer.
This is what happens in the video
The Sales Return Order has the same functionality as a Sales Order.
I can handle the shipment/receipt and the invoicing separately.
This is a Sales Return Order.
Somebody agreed with the customer to send back these two item lines with these quantities, and first we handle the item transaction, when I received the item on the ramp, and I go to the Return Quantity to Receive, and enter the quantity to receive here.
I post the receipt on my Return Sales Order.
And that will post the item back into the inventory.
Now I made two Item Ledger Entries.
One is for these lines, and my Quantity to Invoice is now remaining.
and that is for the finance department to handle.