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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How To Unmark the Purc...
Finance | Project Operations, Human Resources, ...
Suggested answer

How To Unmark the Purchase Order Lines using X+

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Posted on by SachinMittal 146
How to unmark using D365fo x++, need to unmark the following
 
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Dynamics 365 Finance
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  • Suggested answer
    Sagar121 Profile Picture
    Sagar121 504 on at
    How To Unmark the Purchase Order Lines using X+
     
    Please go to InventTransOrigin Table method deleteMarking()
     
    ( inventTransOriginId, _markingRefInventTransOrigin, _markQty)
     
    qty should be negative.

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