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You can register orders for issuing delivery invoices for processing/consignment. However, it is not possible to register orders for the return invoices for industrialization/processing or consignment return. When the operation involves configured or composite policy items, you can move the balance held by third parties only when the parent item clears the stock. When derivate items are depleted, the system does not move balance held by third parties.
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Orders in quotation phase released in the Sales Portal by the representative have a distinct approval flow. You must use this program to evaluate and approve these orders. |