When you start a supplier return transaction, the quantity being returned is subtracted from zone 1 and placed in zone 9 (taken out of main inventory and put aside waiting for supplier return), for example:
Zone 1: -1 (OK)
Zone 9: +1 (OK)
But after the return is fully completed and returned to the supplier, there should be this transaction to clear out zone 9, however, this transaction never shows up. For example, there should be:
Zone 9: -1 (this is missing)
So looking at the item form, transactions tab, the numbers do not add up properly.
SCREEN CLIP after the return is fully completed and item has been returned to the supplier:
When you start a supplier return transaction, the quantity being returned is subtracted from zone 1 and placed in zone 9 (taken out of main inventory and put aside waiting for supplier return), for example:
Zone 1: -1 (OK) Zone 9: +1 (OK)
But after the return is fully completed and returned to the supplier, there should be this transaction to clear out zone 9, however, this transaction never shows up. For example, there should be:
Zone 9: -1 (this is missing)
So looking at the item form, transactions tab, the numbers do not add up properly.
SCREEN CLIP after the return is fully completed and item has been returned to the supplier: