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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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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
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