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dynamiczip:glossary:negative_invoice_quantity_sop_line_items

Negative Invoice Quantity SOP Line Items

Microsoft Dynamics GP allows you to enter negative quantity line items in Sales Order Processing.

Please see your Microsoft Dynamics GP documentation for more information.


Glossary

dynamiczip/glossary/negative_invoice_quantity_sop_line_items.txt · Last modified: 2015/05/18 17:04 by conni

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