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Update 9 Patch 8
Anyone know why WIP inquiry for a Product record includes purchase orders that have been invoiced and closed for back to back orders that have been delivered, invoiced and closed.
How do I change this, or what am I misunderstanding…
WIP Posting automatically creates a journal entry. The entry is comes in as a temporary status.
Is it possible to have the journal entries go to the final status on its on. Or setup something that will do it?
