If an RMA is entered with an origin of a sales invoice, can a line item on that RMA be received partially? So, if the original quantity on the sales invoice was a qty of 10 units, and you only received 5 units, in the RMA Receivings window, you would ideally want to enter a Return QTY of 5. However, I am unable to do this in 2010. It tells me that a source document is attached to the RMA and I cannot change the quantity. However, I notice I can do this in 2013. This item is tracked by lot numbers. There is one lot number for a qty of 10 for this particular line item. I'm not sure if the lot numbers is the reason why you can't partially receive an RMA.
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