Credit correction and credit remaining

Both the purchase order and the sales order have two options for credit correction and the remaining number of credits when the packing list or invoice is transferred. This article describes the functions of these two options. The two options are credit correction and credit remaining quantity in English. I don't know if this translation means English, but it doesn't matter, it's just a symbol. It's important to know what the hooks are.

First lookCredit correction.

We know that there are a variety of returns in ax. You can enter the current receiving volume or current delivery volume in the current row, or create a new negative row, you can also create a new credit notice (I personally feel that this is no essential difference from creating a new negative number line, but the system will automatically create it for you and automatically fill in the return batch and return cost price ), of course, there are also orders for returning the material type.

If credit correction is checked during the transfer, the return generated entries are written in red letters, which is the same as the entries generated by normal delivery and receiving, but is a negative number. If this option is not checked, it is offset by Reverse lending.

Check againRemaining number of lenders

This means whether you want to make or deliver the goods to the other party after the return. If you do not need to deliver the goods, do not check it. If it is a replacement, you can check this option.

Of course, this option does not work in all return methods. The result of my test is only valid if you enter the current receiving volume or current delivery volume in the current row. In fact, it is reasonable to think about it. If you create a new row, how does it know which row should be modified in the order quantity, unless you re-use the return quantity to create a new row, but that is not reasonable.