Hi, Richard:
I cannot produce the problem you mentioned.
Best regards!
Exson
(05-02-2013, 02:01 PM)PakRicard Wrote: Hi:
Just tested latest trunk scripts and still wrong. Step by step is:
Select a customer
Click "Customer Transaction Inquiries"
Click "Credit" on any invoice of the list
In "Goods returned to location" field, change the default one for any other location in the system.
Click "Process credit"
The credited items should return to the selected location (can be checked via "show stock movements" of the selected item) but they return to the default location.