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Undo Subcontracting Receipts – Roberto Stefanetti NAV & Business Central Blog - 365 Community

Undo Subcontracting Receipts – Roberto Stefanetti NAV & Business Central Blog

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

Author: Roberto Stefanetti

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