Return SOPs

When we post a return SOP that has items with quantities in the damaged field, it is putting the quantity back into inventory. Since these are damaged items, we would want the quantity to not go into inventory. Is there a report or reconcile that we are not processing to remove the damaged items from inventory?
  • Hi, You have posted this in the wrong forum, what system are you talking about Dynamics NAV, GP, AX? Can you please move this to the correct "End User Question" forum for your product, or if you can't move this, then reply and I will move it for you.

    The problem with posting it here is that you won't get the same user coverage you would if it was in the product fora.