| Display title | Purchase: How to create Purchase Return for item price overcharged without affecting stock quantity |
| Default sort key | Purchase: How to create Purchase Return for item price overcharged without affecting stock quantity |
| Page length (in bytes) | 1,148 |
| Namespace ID | 0 |
| Page ID | 12277 |
| Page content language | en - English |
| Page content model | wikitext |
| Indexing by robots | Allowed |
| Number of redirects to this page | 0 |
| Counted as a content page | Yes |
| Number of subpages of this page | 0 (0 redirects; 0 non-redirects) |
| Edit | Allow all users (infinite) |
| Move | Allow all users (infinite) |
| Page creator | LaySwan (talk | contribs) |
| Date of page creation | 08:53, 29 June 2022 |
| Latest editor | LaySwan (talk | contribs) |
| Date of latest edit | 08:53, 29 June 2022 |
| Total number of edits | 1 |
| Recent number of edits (within past 180 days) | 0 |
| Recent number of distinct authors | 0 |
| Transcluded templates (2) | Templates used on this page:
|
Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | Question: I’ve received CN from Supplier due to price overcharged, and I keyed in at Purchase Return by transfer from the Purchase Invoice. But it has deducted stock... |