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Good day,
We recently modified some item numbers, changed the item number entirely. The only checks made were to ensure all numbers were modified, but there are a few old numbers. These numbers have a quantity returned, but I am not seeing via SOP the transaction that it relates to.
Also is this option a dedicated option, in that does it need to be done with all users off the system
Regards
Rosemary
One of my Microsoft Dynamics GP customers had accidentally created two. Inventory items for what was actually one PrepaidGiftBalance
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