MToombs
Member
We are heavily utilizing the inventory commitment preference & interbranch accounting for sales orders. Periodically, we have to apply credits to these sales orders and we would like to reverse the sales order for both inventory and accounting. However, entering a credit line item (line type is set to Inv Interface='Y') does not perform the inventory commitment preference logic. All of the processing options for the credit order are the same as the sales order entry version. Am I missing something?
