| Description |
Steps:
Create new item.
Create direct IR to increase stocks.
In customer screen, set batch invoice by time. Set time to e.x 1pm to 3pm
Create atleast 3 load out transactions where distribution is spot.
Enter gross and tare weight.
Enter futures and basis.
After distribution of tickets, this will create a single invoice (batch invoice)
Check the invoice and post it.
Click return. It will create credit memo for all transactions.
Delete Credit Memo.
Go back to invoice and select a specific transaction on the list.
Issue:
Return button is disabled. You can no longer process return.
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Acceptance:
Should be able to process return.
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