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Re: subsequent debit form

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Hi Thomas,

 

Let me explain our case by an example.

  1. We purchase 10 pcs. material
  2. We invoice 10 pcs.
  3. 2 materials has a bad quality
  4. We want to reduce the invoice by 2 pcs.
  5. We want to reduce the stock for this material by 2 pcs.

 

I hope this makes the matter more clearly.

 

Best regards,

Benjamin


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