Need ability to cancel or delete a Vendor Credit on QC tab
Currently, there's no way to cancel or delete a vendor credit or qc inspection from the QC Summary. If a user selects the wrong product by mistake, there's no way to remove the entry.
Right now, we are changing qty's back to 0 and entering a note in the record, but that's not a good long term solution.
5
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Shawn Robare
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