Hi everybody,
there is a form in "Procurement and sourcing"->"Inquiries"->"Product receipts not invoiced" and i thought the form shows me all the packing slips which are not invoiced. But it shows me the packing slips even if they are invoiced already. I debugged the query and as i understand there is no link to any invoices.
Any ideas what this form is for?
Regards
Nils
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