PO Returns Chunks File


When invoicing a receipt in POP, this customization will check the previous quantity invoiced and the quantity returned for the line item. The maximum quantity allowed to be invoiced is based the following formula: Quantity Shipped minus (Previous Quantity Invoiced plus Quantity Returned). This customization will not allow invoicing of more than this amount.  If this is the tool you need, then you may use the attached file.  Please unzip the file from the link above and read the PO Returns 10 word file for the install instructions.


One thought on “PO Returns Chunks File

  1. Thank you for the write up. I surely agree with what you’re saying. I have been discussing this subject a lot recently with my brother so hopefully this will get him to see my viewpoint. Fingers crossed!

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