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Dynamics 365 Community / Forums / Business Central forum / Invoicing
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Invoicing

Posted on by CU19062000-0 4
Hi friends, i have a requirement where i have sales order with item x  which  has  0 qty on hand but has substitute item y so i use the substitute action changing the order To item y but when invoicing i want To get item x not y is that possible ?
Any idea would be much appreciated 
Categories:
Inventory and warehouse management
Reports and Business Intelligence
Sales
Financial Management

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