How to correct an inventory item checked in wrong

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  • Updated 2 years ago
We have paid a bill  item against the wrong part number, I need to somehow reverse those items checked in and recheck them against the right part number. These products are manufactured overseas so we have a deposit and then balance paid also so 2 payments on the one invoice.

Is there an easy way to do this? Using hosted.

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Posted 2 years ago

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