Hello! I’m working with a customer whose cash refunds are increasing their inventory. This is the first time I’ve seen this behavior and I’m curious if there’s a setting to turn it off, as usually the item receipt takes care of this.
Are there any other solutions, other than setting quantity of cash refund to 0, or setting the location to a dummy location?
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
Service schedule reporting
