Dears,
We have some item requirements for a project posted by mistake. All items are service items and there is no financial impact [ financial voucher not posted].
Current status is delivered. However these items where not included in Project invoice. Project is completed and we like to clear these additional deliveries.
Please suggest the correct way to reverse the project item requirement packing slip for service item with status delivered.
Regards
Shijith
Rg,
Alexander
*Due to the complex and different possibilities of deploying Dynamics 365 I highly recommend not to setup the application without some expert/partner or support. (For more information contact me under anassl@inno-solutions.info or visit www.inno-solutions.de)
*The Information comes directly from the manufacturer or provider and are validated (not guaranteed) up to date of creation of the posting.
References:
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