Hi
I have two questions
1. Why is the valuation rate in sales return does not allow me to set my rate like in sales order, rather it is updating from stock Reconciliation. The problem is that during making sales return from a certain sales invoice the amount is not matching due to the valuation rate. Selling price not valuation rate is needed for that mater in time of selling and return transactions. I need it to be allowed to be edited.
2. Why it is only allowed making delivery note from sales order, why not from sales invoice too. Reason for my saying.
Scenario: in our company the sales order and then the sales invoice is made by one person(cashier) and the delivery is done by a stock manager. Now, the cashier can make two sales orders for one item one with wrong specification and the other with correct one, she then made an invoice from the correct one, but when you come to the stock manager he has no idea which one is the correct sales order so that to make a delivery note. I see no correlation on the sales invoice to trace back the sales order. Please enable me to select also the sales invoice, or provide another solution for the messing up in stock.
Hope you understand my problem
Thanks