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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
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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