Hello All,
Question for you – I have a shipment that was Invoiced in July of this year….
The problem I have now is that – there have been 900 units of a Lot Number Returned to us….
Would it be better to do a DMR for the returned goods and issue the Credit from this?
And will this return the Lot Number back to stock….
There is no issue with the goods shipped – The Customer cant sell the items in question.