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sage X3
Enterprise Management
Purchasing
complementary invoice
X3
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How to handle a Complimentary (sic) / Complementary Invoice that has been keyed with incorrect value?
TJunction
Update 9, patch level 8. What's the best way to handle a Complementary Invoice that has been keyed with incorrect value? The complementary invoice is for a stock receipt. The stock has already shipped and is no longer on hand. The complementary…
over 5 years ago
Sage X3
General Discussion