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Business Central - unable to post purchase invoice with negative quantity (purchase return)
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Latest
5 days ago
by
dbwiser253
Tagged:
Business Central
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Purchase Invoice
Report - Total orders to a certain vendor
0
Latest
5 days ago
by
dbwiser253
Tagged:
Purchase Order
|
vendor reports
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Suggested Answer
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Report - Total orders to a certain vendor
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Question asked by
Alfredo2021
4 months ago
Tagged:
Purchase Order
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vendor reports
618
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reply
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5 days ago
by
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Answered
Business Central - unable to post purchase invoice with negative quantity (purchase return)
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Question asked by
Patrick Am
9 days ago
Tagged:
Business Central
|
Purchase Invoice
875
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Latest
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by
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Answered
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9 days ago
Tagged:
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237
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