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The stores (inventory) guys are making a lot of mistakes. For example, they are not counting quantities correctly and marking the receipt as in full. I know there are various ways this can be resolved but I was wondering is there is a recommended process someone can point me to?

Thanks!

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Opusti

I have the same problem

can somebody propose a procedure to adjust or restore to draft a receipt in status done,

the solution can not be returns the items

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