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When I create a sales quotation, it has an empty due date.
How do I fill that out?
Br. Kresten
Are you using Dynamics 365 Sales or Dynamics 365 Finance and Operation?
I'm using Business Central
Moved to BC forum: community.dynamics.com/.../dynamics-365-business-central-forum
In the sales & receivables setup page there is a quote validity period field. Add a value like 60D and it will then be calculated on any new quotes only. Fixing the previous would require a special routine or exporting the data and then importing once corrected
I can find the sales & receivables setup page but there is no such field
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