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There are two tables on the page:

 

  • The first one contains column names and their equivalents that can be used in the $CLI_GOODS[column][number]$ variable.
  • In the second one, you can select all the items that are to be part of the description of a pending item on an invoice. You may use the following icons: icon check ok, icon check ko, arrow1, arrow2 .

 

Cancelled goods from the Inventory can be completely removed from the system by clicking on .

 

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