80
hello team ,
i have a po that has two shipment and one invoice , and the lines on the invoice are some how partially matched and the other lines have zero qty matched , and when i go to enter match/invoice it brings one line only can anyone help please ? and on the invoice when i go into match shipment there are no rct number
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Hello,
This forum is Dynamics365 for finance and operation, moved this post to GP forum: community.dynamics.com/.../microsoft-dynamics-gp-forum
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