The ability to Return more Item Qty than was sold

The user hasn’t the ability to Return more Item Qty than was sold by Order.

To check this, the user needs to do next steps:

• Create POS, add some Item Qty 3 -> Accept Payment -> Pay full;
• Open the Load Orders tab -> Click on the “Return” button for created Order;
• In the opening Return form Enter Qty 2 -> Click the “Return” button;
• In opening Order edit -> Accept Payment;
• Reopen the Load Orders tab -> Click the “Return” button for the same Order;
• In the opening Return form Enter Qty more than 1;
• Observe Return Qty Validation.