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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…
Dear all
I have been referring to X3 help file to doing the product cost matching using complementary invoice in purchasing.
However, I'm now stuck at the portion which mentions STCREG-Cost matching. Does anyone have any idea where this function…