on 2025 Jan 16 7:45 AM
Hi,
When you copy a Sales Return to a A/R Credit Memo, the warehouse is not editable in the A/R Credit Memo. The column appears blocked, while it is active in the forum settings.
When you copy an A/R Invoice to a Credit Memo, you can change te warehouse in the A/R Credit Memo.
Why is there a difference and can this be changed somewhere in the settings?
Request clarification before answering.
Hi,
I checked by creating a Sales Return to Whse 01 and then based on it created a AR Credit memo to look whether the Whse can be changed or not. When I clicked on the Whse field it displayed a message "You cannot enter warehouse code different from code in base document".
This was tested in FP2411.
The sales return has already booked the qty returned in a specific warehouse and now the AR Credit memo creation will be in relevance to the Whse where already the goods returned are received.
whereas
In case of AR Invoice with Whse 01 and AR Credit Memo with different Whse, the sold goods are sent from a warehouse and with credit memo is received in another one as required.
kr,
Jitin
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