Business case:
Quote includes a return (Trade-In). Equipment Manufacturing and Distribution companies - sell equipment, sometimes will take a trade-in of a used equipment. Want to be able to put the negative qty on the quote to include the credit. Then convert the sales quote (CR304500) to an order of type = MO.
- Can’t enter a negative on the sales quote
- Can’t convert to an MO order type
Does anyone have a process for something like this? Put a negative on a sales quote to include a credit/return in the quote?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2940cde8-8d67-453d-a7e1-5bfc78b17af1.png)