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Microsoft Dynamics NAV (Archived)

Purchase- order processing

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Posted on by 45

When you have different items in an order and have enabled dimension code  and also you have item charge when you try to post the order you get an error asking you to assign the item charge with a dimension yet this is not viable since you'll keep getting the same error over and over again. This is because the system keeps reading the various dimensions for the different items. How do we sort out his?

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