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ReportMy shipping department created a batch of SN accidentally. Is there a way to reverse this transaction in NAV?
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My shipping department created a batch of SN accidentally. Is there a way to reverse this transaction in NAV?
*This post is locked for comments
What document in. NAV?
#1
André Arnaud de Cal...
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Super User 2024 Season 2
#2
Martin Dráb
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#3
nmaenpaa
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