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Use purchase/sales return on purchase/sales invoice instead of use then in credit memos

Ricardo Fonseca on 5/27/2026 9:32:38 AM

sometimes some of the received items are returned to the vendor and the vendor issues an invoice only with the net quantities (sent item minus returned itens). So it should be possible to get return lines to a purchase invoice.


Same logic for the sales invoices.

Category: Purchasing
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