You can find it in the menu Procurement management || Transactions || Return to Vendor
Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:WC50A8AEE6F044825B5EF54FAAE76826F"
This page has been accessed 174 times. This page was last modified on 22 December 2011, at 09:46. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.