I try to credit note in sales order and got the error message
"The quantity being returned is greater than what can be covered by the return lot…
The total invoiced quantity for the order : 1975
the quantity already credited :8100
the quantity available for creditng : -6125"
how can i solve it.?
i’ve already checked that is true the invoice quantity is 1975.
the SO has 3 invoice voucher. and i just want to credit not 2 invoice voucher for the SO.
Please help me.
thanks in advance