I think best way is by going back to your pickinglist (possible directly via 
the SO) where you did send your goods and from there create a "Return Packing" 
via the right side menu.
That will create a credit-invoice for you.

If you do it directly via the credit invoice, no shipping line is created for 
stock people to handle the incoming goods.

------------------------
Jan
www.veritos.nl
www.supportandmaintenance.org




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http://www.openobject.com/forum/viewtopic.php?p=41564#41564

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