Hi Tomasz,I would consider below scenario:Create AR Credit Memo against AR Invoice. Do NOT forget to check 'Without Qty Posting' column on item matrix as you will not physically receive inventory back at that moment.Create Return Request: When it is ...

Hi Nikunj,Use T9."DocEntry" instead of DocNum. RCT2 primary field is DocNum but it refers to DocEntry of ORCT.Regards,

Hi Nikunj,You probably are having an issue with DocNum.Please replace:left join ORCT T5 on T0."ReceiptNum"=T5."DocNum"with: left join ORCT T5 on T0."ReceiptNum"=T5."DocEntry"and try.Note: I wouldn't prefer using OINV."ReceiptNum" but joining RCT2 in ...