Improved Calculation for "Qty to receive" and "Qty to deliver" in Inventory Items

[abdulbari]

Hi @lubos

Can you please confirm if debit notes and credit notes will be captured in Sales Order or Purchase Order. Currently, one of my customers has diff in sales order because credit note have no link to sales orders.

under current process there is no link in credit note against which sales order but it will only link sales invoice

Adding Sales Order to Credit Note

In current setup Credit Notes not linked to sales orders as it show below snip we have one sales order invoiced fully but to delivered in full [image] but for this sales order we have credit note which is not linked to the same sales order Sales invoices issued for this Sales Order [image] Credit Note issued for this sales order [image] based on above I would really appreciate capturing credit note in sales order

If it is not capturing may I request your support to suggest better process to follow

can you please add Order number to the credit note tab to link sales return to sales order