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Hi Experts, I am trying to learn Navision. I got noticed about some queries Creditmemo for Sales , Purchase. In navision Creditmemo uses to correct posted invoice if any thing was wrong, that means customer, qty , item No.... I would like to know some more on credit memo. In what conditions Comapny will...
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Is it possible to price items (for purchasing and/or sales) by item category, product group, or item variant? TIA