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
More About This Author
Array
Business Central11 April 2024MB-820 Beta – Microsoft Dynamics 365 Business Central Developer
Business Central5 April 2024Business Central 24 Wave1 – Copilot Chat & Analyze List- Business Central22 March 2024SQL Server: how-to check info about Indexes, Locks & Deadlocks
- Business Central22 March 2024Business Central 2024 release wave1 Launch Event – April 4-10
