Sales Return without Invoice Reference....

Is there any procedures in AX that we can book Sales Return Invoice without giving reference of Sales Invoice…

In Return Order we can book the Sales Return entry but in the same Tax field is not enable…

Regards,

Jinesh Shah

Hi,

You can create a sales order with negative quantity and process it.

Pranav…

Yes,

That’s one of the Solution but while Posting with negative inventory the system use the Slaes Invoice No. Series… So Sales Invoice No. Series will be Breakeed…

Regards,

Jinesh Shah

Hi ,

Ensure you are updating the return cost pricein the sale order line else your inventory ledger accounts will not hit. System will automatically take care of this when you create the return order either via RMA or in Sale order form with reference to original invoice/ sale order.

Regards,

Eswarakumar.C