HOW TO AVOID BASE QTY MUST BE 0 PROBLEM WHILE RECEIVING THE TRANSFER ORDERS?
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HOW TO AVOID BASE QTY MUST BE 0 PROBLEM WHILE RECEIVING THE TRANSFER ORDERS?
*This post is locked for comments
thanx for the tips
hi, if your question is answered, please verify. thx.
Did you check available hot fixes for NAV2009?
support.microsoft.com/.../2495989
Please don't use all CAPS while posting, it means that you are shouting at us
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