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We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
Hi,
We do our stock take just before Christmas every year using the stock take options in products and services, we then do a product valuation based on the stock take for our end of year.
The problem we have is that doing the stock take on sage…
