7623 – Auto Post Goods Receipt when create Sales Order Return

Issue Summary: [7623] Auto Post Goods Receipt is auto posted when creating Return Sales Order based on Billing document.

Resolution / Workaround: The root cause of the automatic GR posting was due to batch selection made during the creation of the Customer Return. To avoid this, please do not select the batch number in the Customer Return order if you do not want the GR to be posted automatically.