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Trouble processing Pastel credit note
Hi all
I'm trying to process some Credit Notes from suppliers by clicking Process, supplier then I go to Return- debit and I am getting a message saying "there is not enough inventory on hand in period 12 or 13... depending on the month. What am I doing wrong?
I'm trying to process some Credit Notes from suppliers by clicking Process, supplier then I go to Return- debit and I am getting a message saying "there is not enough inventory on hand in period 12 or 13... depending on the month. What am I doing wrong?