Usually when we are creating a RMA, “Sales” Qty to return and “Inventory” Qty to Return are always the same. But I came across a situation where Sales Qty is 4 (which is Correct) and Inventory qty is 0. Is it possible to happen in the system? Do I have to change any basic setting?
+19
If it is a Non-Inventory Sales Part, then yes, that is a normal indication for the part.
If it is a Non-Inventory Sales Part, there will be no Inventory Transaction History for the part.
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