[FIX] inventory: errors or unclear phrases
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@@ -62,7 +62,7 @@ From the Inventory Dashboard
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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When opening the **Inventory** application, click on **# to receive** to see
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the list of your receipts to process.
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the list of your deliveries to process.
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.. image:: media/sale_to_delivery04.png
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:align: center
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@@ -159,7 +159,7 @@ Process the delivery
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.. image:: media/sale_to_delivery12.png
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:align: center
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To process the stock transfer. Simply click on **Vaidate** to complete
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To process the stock transfer. Simply click on **Validate** to complete
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the transfer. A message will appear asking if you want to process the
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whole order, accept it by clicking on **Apply**.
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