Once we create a purchase receipt and release it, the only way I find to “back it out” is via a return. Is there a way to delete a purchase receipt or is doing a return the only way? Thank you in advance!
Needing to change all customer profiles FOB point to a certain ID. We were able to change the description but need to change or delete the ID. Any suggestions? Thanks!
We do a lot of production, utilizing Acumaticas Kit Specifications/Kit Assembly. However, the cost on the Stock Item and Kit Specification rarely matches. Any reason why these 2 don’t match, when they should? Thanks!
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