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3,125Good day,
License Microsoft Dynamics GP 10.0 SP4 BE
We use transactions> sales> sales entry to create invoices, receipts etc.
But if a sales clerk ticks of the D the item doesn't get deducted from the inventory stock detail but it is reflected in sales module.
Obviously I found out that I need the field level security and modifier to remove this unecessary option. But still in the middle of changing partners so this option is a slow option.
The consult is: Is there a way I can use to track all the items or cross reference all the items that have been ticked of in the past?
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