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i have tow company A&B
when i sell dirct from A to B and validate delevery order from A to B
its apper a receipt in B but without quntity
when make purchase from B to A and Validate delevery from A to B
apper two receipt in B one created from PO and One created without quantity
is the inventory setup as consignee, it is likely the move is to replenish sold stock of the other company.
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