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ReportFrom Technet i found this explanation:
Packing units on purchase order lines
Packing material transactions for a purchase order line are not created by the system. You create transactions for invoiced purchase order lines manually in the Packing material transactions form.
From Account receiveable, it is possible to get information automatically, but not from Account payable?
Anyone knows why, and if there is a workaround to make it possible? I can't understand why this difference, or maybe I just missed a parameter somewhere?
//Evan
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