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We're new to using the SL Inventory Module. We've had a receiving issue where receipts for inventory were received a couple weeks ago in both the Orders module, as well as the inventory module effectively doubling inventory. As the inventory has been moved around since and has transactions against it (and has been vouchered), we can no longer do a materials return using the orders module. So how do we cancel out the Inventory Receipt entered into the inventory module?
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André Arnaud de Cal...
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Super User 2024 Season 2
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Martin Dráb
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nmaenpaa
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