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Mallissa Swinkels

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  1. 2 votes
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    1 comment  ·  Sales  ·  Flag idea as inappropriate…  ·  Admin →
    Mallissa Swinkels shared this idea  · 
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    Mallissa Swinkels commented  · 

    within the line item "credit adjustment"

  2. 6 votes
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    Voting  ·  0 comments  ·  Procurement » Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
    Mallissa Swinkels supported this idea  · 
  3. 3 votes
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    1 comment  ·  Sales » Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
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    Mallissa Swinkels commented  · 

    Even the unit is sold by the bunch, still being able to credit only a few stems from that bunch. Weather there's an option in settings stating that credits for units is defaulted to stems, or option within the credit screen to choose stem or bunch.

    Mallissa Swinkels supported this idea  · 
  4. 2 votes
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    0 comments  ·  Procurement  ·  Flag idea as inappropriate…  ·  Admin →
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  5. 3 votes
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    0 comments  ·  Accounting » Credits  ·  Flag idea as inappropriate…  ·  Admin →
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