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I Have a question, i had purchased a item which has supplementary item also, how we can calculate supplementary items in inventory.
Do you mean that would like a report to see the quantity of supplementary item?
Can you tell the complete scenario? Did you create the order without supplementary items? What is the status of this order? On the PO, you can calculate them according to the setup. Did you now receive an invoice including the supplementary items?
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