Question: How to create a dummy invoice?
Answer:
A dummy invoice can be entered by receiving a quantity of one (1) for cases received and doing a return in the same invoice for a quantity of minus one (-1) in cases received. This will net a sum of 0 but still allow the user to update costs, retails, and units in case.
A dummy invoice can be entered by receiving a quantity of one (1) for cases received and doing a return in the same invoice for a quantity of minus one (-1) in cases received. This will net a sum of 0 but still allow the user to update costs, retails, and units in case.