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2I have sent an invoice to a customer, turns out the price of each item is off. I create a sales credit memo, select the item, put in the quantity and the amount to credit per item. When i post the sales credit memo, it throws all of the items back into stock. I just seen that i can choose "corrective" at the bottom of the credit memo window, but will selecting "corrective" only make the adjustments to the cost of the item or will this still put the items back into stock? I need to know how to issue a credit for the item without the items going back into inventory.
Example:
Item qty unit price total credit
1234 4 .10 .40
the customer gets the .40 credit but then 4 of item 1234 gets thrown back into stock.
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