Processing | Credit Notes/Suppliers Returns

Version:

2025.3.0.0

Issue:

We have recently updated to IQ 2025.3.0.0, but now we cannot perform a return to supplier or credit note. 

The system keeps asking for the original document.

In the past, you could bypass it. 

Resolution:

To resolve the issue, navigate to Utilities --> Setup --> Module Parameters --> Stock tab. 

Select the option; Batch Control and select Setup. 

Select the option "Allow Original Document Bypass (RTS/CN)"

Note:

This is a workaround, but will be addressed in a future hotfix version. 

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