dynamiczip:glossary:negative_invoice_quantity_sop_line_items
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Negative Invoice Quantity SOP Line Items
Microsoft Dynamics GP allows you to enter negative quantity line items in Sales Order Processing.
Please see your Dynamics documentation for more information.
dynamiczip/glossary/negative_invoice_quantity_sop_line_items.1426721882.txt.gz · Last modified: 2015/05/18 17:04 (external edit)