Hi Chris, Thanks for the explanation. In the past we had solved a similar requirement by creating two order lines: positive and negative for return. This was handled more smoothly with a customization. When the item was returned, we only invoiced the rental. But at that time the (service) item was not transferred to another warehouse. Probably your requirement might be slightly different. For sure it then needs to have a customization to generate a transfer. The best way? This would require some study in the posting classes to see where to interact. A new class like "SalesFormLetter_PackingSlipRental" might be used to differentiate, but I'm not verifying this.
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