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Hi,
I was trying different ways to credit a purchase order invoice and at the purchase order lines I see the button Credit note, at the button group Purchase order lines.
For me it is always disabled. Here I expect the same functionality than in sales order where I can create the needed negative purchase order line by selecting former invoices lines.
As this is disabled, I can credit the purchase order by adding negative lines (using the copy function) or just by creating a new purchase order and using the Credit note functionality at the head.
Should the Credit Note work at the line and how?
Thanks
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