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Hi, PO has set up with volume:1 and Price:20 Euros. But invoice posted with volume:2 and Price:40. While trying to reverse we are getting the error message of Moving average price negative. Is there any way to reverse the document to post with correct volume and price? | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |