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ReportHi Community,
May I know in Posted Purchase Receipt, may I know where do we insert in Purchase Order so that it will appear in Vendor Shipment No. in Navision?
Thank you!
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Hi Community,
May I know in Posted Purchase Receipt, may I know where do we insert in Purchase Order so that it will appear in Vendor Shipment No. in Navision?
Thank you!
Put it in the corresponding field on the purchase order before you post the receive.
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