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procurement order negative

By
Hugo St-Onge
on 11/26/13, 1:17 PM 630 views

Hi,

I would like to make an procurement order with negative number and automatically generated a credit note from my supplier like with a procurement order in positive is generating an invoice from my supplier.

In fact, I would like my systeme to do procurement back (credit note) and forth (invoicing) on my product.

Thanks

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Asked: 11/26/13, 1:17 PM
Seen: 630 times
Last updated: 3/16/15, 8:10 AM