2025.3.0.0

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. 

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)"

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