Zico
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I have deletedĀ received purchase order and with that still appear in view receive history list And when I try to delet it to second time the credits of items convertedĀ to minus
Sales refund not existing and add them to Stock
in NCH Technical Support
Posted
How do I make a refund of part or all of the sales if I exceed the amount of 1000 units ? of course in inventoria stock managementĀ Application