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Best way to deal with Inventory exchanges
Hi Guys,
At present we create a Return Order from the Cash Sale, then Create and Item receipt against the Return order, and then Create a Credit Memo from the Return Order.
THEN... We create a new sales order, create an Invoice against the Sales Order, then go back into the Credit Note to apply it to the invoice, and then we are can fulfil the new sales order as normal!
Now this seems like a REALLY long winded way around this, particularly for me when I have to process around 10-20 of these per day!
Is there any easier way that anyone has come up with, or maybe even functionality that is already there that I dont know about?
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