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Hi Professionals
I received one Purchase entry by wrongly distributing to Shipping,instead of Shipping / Invoice . How to fix that. I could not retrieve this so that I could fix.
Also I wanted to generate the report on this receiving,so that I could view total receiving that day.
I don't know how to generate the report.
Any clue?
Advance thanks.
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#1
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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