In case of Customer Returns, stock is not changed (increased) unless "Increase Stock" button is manually pressed. I think stock has to be increased without this extra step, right?
In addition, stock is changed even if the log is "pending" but not "complete". Is this a bug?
On the other hand, can this functionality be extended (replicated) to cover PO returns?
(so there will be Customer Returns and Supplier Returns, the first increases the stock and the other one decreases the stock automatically when it's "complete")
Hope this makes sense.