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