Is there any way to disable the Return to Stock Y/N? question when issuing a Credit Note in OE on stock items?

What do you mean by "disable"?

Hi Susan,

Do you mean to have the 'return to stock' checkbox be available as one of the fields definable in the Entry Template Detail screen? Currenty it is not.

When we're entering CN in OE, I want our data entry people to not have the option to select "N" and not return the item to stock. So, I want it to default to "Y" and return the item to stock.

But what happens if you didn't get the item back or it wasn't in re-sellable condition?

We put defective stock back into stock on the system, then follow it immediately with a negative receipt in POA to the vendor. That gives us paperwork to remind us that we need to apply for an RMA with the Vendor and send it back to them for warranty. If there is no warranty from the Vendor but we are still crediting the customer, we use an Inventory adjustment to a specified account 5430 for write off's so we can see how much we write off each year.