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need to allow negative quantitys on purchase orders

because our vendors list returns and exchanges on invoice i need the abillity to enter negative quantitys when recieving manually. any ideas?

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Reply to
jlg
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I agree. I have yet to figure out how to return products to vendors without "editing" item quantities. This just seems like a very poor way of doing returns

Reply to
mppets

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Reply to
maurice

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