We have a scenario of damaged goods.
When the product receipt would be done the client needs to put the quantity in damaged goods warehouse.
Say for eg 100 quantity PO.-90 would be good quantity and 10 would be put in damaged quantity warehouse.
For some items they get a compensation from the vendor and some they have to scrap.
We suggested for quality order ,transfer journal and return order functionality.
But the user is not accepting to do an additional process for the same.
Can any one suggest a simple and a best work around for the same?