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Microsoft Dynamics NAV (Archived)

service

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Hi All,

1.       Posting Commissioning would create zero-value invoices.  We do not want to show these invoices on customers’ SOA.  Is there a way to capture commissioning without having to post an invoice? Or is there a way to print a customer SOA without zero-value invoices?

 

2.       How to generate the statistics of Service Order Types by Dimension?

Thank you,

CM

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