We have customer returns that are destroyed and cannot be re-sold. When we create the credit memo, MAS is adding the items back in to Inventory.
Is it because the item code is connected to inventory?
How do we create a credit memo that does not affect inventory?
Any help would be greatly appreciated!
Thanks!
Is it because the item code is connected to inventory?
How do we create a credit memo that does not affect inventory?
Any help would be greatly appreciated!
Thanks!