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Hi Team,
We are in a process of migrating our ERP from legacy systems to D365, we wanted to capture our old Variant Codes against new Variant Codes in D365, and also use the same for all transaction entries like Purchase Order, Good Receiving, Stock Take, POS billing etc.
Is there any way to either to have D365 variand code same as my legacy variant codes or is there any other attribute that I can use and get all the transactions done
Thanks in Advance
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André Arnaud de Cal...
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