Unable to create credit memo/invoice for customer sales/returns with lot# inventory

Issue No: AR-5815
Created 3/19/2017 11:12:27 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-209825 - Test 1 - Lot Tracking without Manufacturing|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-209825] [~ajith.dharan] [~chris.pelz] [~pete.schmidt]   Currently, we are not able to create any type of sales records in Sales>Invoice for items requiring lot #s.   We can create the invoice with lot# inventory items via Inventory Shipment, select lot # and process to invoice.   However, we do not have a way to create a credit memo/refund for customer when the inventory being returned is lot# required.   Inventory Shipment does not allow negative inventory.   Two Options:   1. Create a process in Inventory shipment for returns.   2. Allow Sales Invoices to process transactions with lot# requirements.