UNDO SUBCONTRACTING RECEIPTS
(STORNO OUTPUTS DA CONTO LAVORAZIONE)
SCOPE
In this post I want to talk about the possibility of UNDO posted receipts (OUTPUTS) for Production Orders related to Subcontracting Orders, a scenario widely used in Italy and currently managed by manual adjustments entries.
The purpose is to Create a procedure (a report in this case) to reverse the posted…
Continue Reading rstefanetti’s Article on their blog
Undo Subcontracting Receipts – Roberto Stefanetti NAV & Business Central Blog
Blog Syndicated with rstefanetti’s Permission
More About This Author
Array
Dyn365BC2023.01.08ChatGPT di OpenAI test con Microsoft AL Language: creazione di una app per leggere una pagina web e salvare i dati presenti nella pagina in un foglio Excel
Dyn365BC2022.12.16Business Central from On-Premise to Cloud APIs
Dyn365BC2022.11.09IsolatedStorage, a way to store global data in a session
Dyn365BC2022.10.31BC 2022 Wave2 ten interesting features