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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Transaction Sta...
Finance | Project Operations, Human Resources, ...
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Vendor Transaction Status "Invoiced" and "None"

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Posted on by Shabir Ahmad 3,110

VendorTransactionForm.PNG

Hi Experts,

I want to know what does that status "None" Means. in Vendor Transaction form " Invoiced means simple invoiced but what is " None" means. As show above in Image.

Best Regards,

Shabir Ahmad

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