Skip to main content

Notifications

Announcements

No record found.

How to reuse the SO/PO which is fully shipped, invoiced & reversed in D365 Business Central

Yes, you can reuse the SO/PO that has been completely shipped, invoiced, and reversed (applied to the credit memo) in Business Central.

Read the blog to know-how:

How to reuse the SO/PO which is fully shipped, invoiced & reversed. (shubhfordynamics.com)

Comments

*This post is locked for comments