Explanation:
1) Sales Return for replacement is generated through sale return (Return) option.
2) In Sales Return Replacement, it has only edit option, Even confirmation has to be done from sale return (Return) option after saving.The Return option should be ‘R’. whether the transaction to be settled through replacement
3) There is unique transaction id for the Sales return/replacement.
4) If the return/replacement to be done as per a different price list the price list number can be specified.
5) Currency, Freight Amount , Tax Amount and Rate need to be specified.
6) Effective Amount is sum of returned and replacement value. As the replace value comes in negative the effective amount shows the different between the value of return and replacement. If the amount is within the permissible limit system will allow to confirm the Sales return
5) For Sales return replacement, User should goto Sales-> Sales return-> Sales Return (Relacement)