Question: If the wrong inventory is selected in a purchase, you can make the correction before postin opening a new purchase invoice and entering the correct
If the wrong inventory is selected in a purchase, you can make the correction before postin opening a new purchase invoice and entering the correct work selecting the incorrect field, entering the correct item, reentering the quantity reselecting the supplier from the suppliers list and recording the purchase from scratch removing the purchase invoice from the edit menu and choosing redo
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