Hello Everyone,
I am looking for a process documentation and the steps for the data migration for the production orders, purchases, and inventory when we move from one version to another.
How do we handle purchases which are received and invoiced? which are partially received? or partially invoiced?
How do we handle inventory and inventory accounts?
How do we handle production orders which are in process?
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Sohail Ahmed
2
mmv
2
Amol Salvi
2