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ReportHey. I'm new to navision and I just stumbled across a slight problem which I'm a bit confused about.
After I press the create document button in the incoming documents documents it gets transfered to ongoing purchase invoices.
After this, some chooses to go through this without warnings and some not. The warnings are typically the price of the created document is 0 and incoming document some other price. Basically I end up with a price amount of 0, included on some of my ongoing purchase invoices and have to manually write the actual price amount for each of them.
Is there a reason behind this?
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