Create Purchase order Record then added purchase order lines and added quantity then click on "CONFIRM ORDER" button for purchase order confirm , click on "RECEIPT" smart button , Click on "VALIDATE" button for validate receipt record Then click on "RETURN" button.

when click on return button open reverse transfer wizard here set quantity more than order quanitity.

You can show validation error when set quantity more than order quanitity.

Create Purchase order Record then added purchase order lines and added quantity then click on "CONFIRM ORDER" button for purchase order confirm , click on "RECEIPT" smart button , Set Quantity on "OPERATIONS" tab , Set done quantity more then reserved quantity

You can show validation error when set done quantity more then reserved quantity.

Create Purchase order Record then added purchase order lines and added quantity then click on "CONFIRM ORDER" button for purchase order confirm , click on "RECEIPT" smart button , Click on "VALIDATE" button for validate record Then click on "RETURN" button for return record , open wizard when click on return button , Return record successfully , that return reocord open set same product in operations tab.

you can show validation error when select same product

Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record , click on "ADD A LINE" button choose another product , add new line and show validation

you can show validation error when select another product

Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record ,Return record validate , goto vendor bill "REGISTER PAYMENT" button click on "ADD CREDIT NOTE" button and , click on "ADD A LINE" button , add new line and show validation

you can show validation error when add a new line

Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record ,Return record validate , goto vendor bill "REGISTER PAYMENT" button click on "ADD CREDIT NOTE" button and , click on "VALIDATE" credit note record.

you can show validation error "The Refund for all products with all quantity are already Generated!" when goto back and again click on "ADD CREDIT NOTE".

Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record ,Return record validate , goto vendor bill "REGISTER PAYMENT" button click on "ADD CREDIT NOTE" button and , Change Quantity in invoice line bill quantity.

you can show validation error "The Refund quantity cannot be greater than the Bill Quantity of the product!" when Change Quantity in invoice line bill quantity