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Handling "Repair" of Items


I am looking for a good way to handle returned repairs of items in B1.

For example: the item has been sold to a customer and he returns it after some time to have it repaired. What I need after the repair is that I can issue a delivery note for the repaired item and an invoice for the parts and work of the repair.

What is the best way to achieve this?





You can check the following link if it relates to your scenario :


Jitin Chawla

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