I make one purchse order for 10 products. I have received 10 products. After this i will come to know one product is wrongly received i.e i have received productA instead of productB, this mistake is there in quotation itself. Can any one suggestme how can i correct this scenario. I unable to cancel the incoming shipment and make po to draft state to correct my quotation. I have tried with return products. The inventory of a productA we can adjust with return product option, but i unable to add productB to this order itself. Is it possible in openerp-7?
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|Asked: 11/19/14, 12:49 AM|
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|Last updated: 3/16/15, 8:10 AM|