Hi
We are using Baan ERP LN 6.1 FP5.

We are having a sales return order with a negative amount .
We wanted to have an additional line in the same sales return order with a positive amount so that the credit note of the order will go at the reduced value.

For example

We have a sales return order line with value -1000.
Need an additional line in the same return order with value +100.
So the sale credit note will be for -900.

Please let us know how the additional line with positive value can be handled in this case.

Thanks
Amit

Hi, Could you explain the requirement ? There could be number of solutions.
Raj

Dear,

Happy New year 2012.

how are you sir, i want your help for the Return order type order, how this order type get the negative value, although i put at order line positive value, and how if I want to have one order with two different Line category:
1- Order type (+)
2- Return type (-)

I need them badly, thanks for help

It the order type is 'Return' then whatever you type, it will be always negative amount. In your case, you can use any non-return order type where you can enter both positive and negative lines and amounts...