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Hi. We are using AX 2012 R2. We had several orders where they were packed using "ALL' instead of "PICKED" in the last few weeks. And now these have been invoiced. I was hoping someone could help me find a way to find those sales orders which were packed using the "ALL" option or even better which Sales Orders were packed using the "ALL" option where the "PICKED" option would have been a different quantity. Thanks in advance.
post credit notes and process the correct way.
Yes I agree with that, I just need to find out which sales orders it was before the customer finds out and tells us.
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