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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / batch printing of sale...
Microsoft Dynamics GP (Archived)

batch printing of sales transactions

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Posted on by Eric King 95

We run a batch of sales transactions, all orders, each week.  Some of these transactions have notes attached.  Recently we have seen a pattern of any order with notes prints without the notes but the notes appear on another order in the printed orders.  If we check to order the notes are still attached to the correct order.  Any thoughts?

 

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