CZ/SK/HU Returns: Add invoice number reference as a drop down, and text field or drop down list for batch number text field
backlog
J
JihaneLAksir
needed to make more use of the returns, currently returns are initiated in Marlo using Sales orders number. The same sales order can be linked to several invoices if it has been shipped through several partial deliveries. Invoice number is more relevant to returns, helps create proper RMA with the the right price. Batch number is part of RMA data in SAP too.
Traci Millen
backlog