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Why can't there be a stock adjustment reason called Return to Vendor?
We need this on the dropdown menu for stock adjustment reasons. If we are overstocked and do a return, I would like to have that option instead of stock adjustment. Can you please add this to the list of enhancements? This one should be easy. We Love Square!!!
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@MPursley Appreciate you taking the time to share your feedback here! This is a request I've heard before, so if we can get some momentum behind it and have other sellers express their want for this, there's a chance it could be implemented at some point. I'll pass it along to our developers for now so they can continue to track the need!
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Has there been any update to this feature request? We need to return items to vendors regularly, and editing historical purchase orders seems dangerous on the accounting end of things.
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