Jiwa

New permission under Sales Orders.
Process Credit Notes

Useful for when someone needs to be able to process sales orders, but not credit notes.

Danny C wrote:New permission under Sales Orders.
Process Credit Notes

Useful for when someone needs to be able to process sales orders, but not credit notes.

Credit notes in version 7 at this stage are actually sales orders. You can create a sales order and enter a negative quantity for each line. This permits a combination of sale and credit on the one document.

To control this, I guess we could add a permission to allow/dissallow negative quantities on the sales order form, and perhaps another to allow/dissallow a negative sales order total value on the form ?

I think that would handle all scenarios.