There are scenarios when we need to create the return entry against the receipt and validate return entry to proceed with the Credit Notes creation for Invoices.
Sometimes it happens that the validation fails with an error message “No Lines to Process”. This error occurs if the Lot defined is not having any inventory against it and system is not configured for negative entry.
In that case we will just follow few simple steps and achieve the same, check the below screen where we have faced the X3 Application error while validating the return entry.
Solution: Go to Common data ->Products ->Products and select that product for which you want to validate return entry & mark Allow sups. trans as true(refer below screen shot)
