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Go to settings from the debit note screen, choose the cell position to "In the Tabular part"
Same
The same setting will apply for the next debit note as well, therefore user should make the changes when needed.
As soon as the setup is completed, the cell field will be available in the tabular part of the Inventory tab, and there will be no warehouse cell in the tabular part of the Expenses tab. Debit receipts can be saved without any errors.
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