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
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