Hi, I have come across an issue and unable to fix this
We receive customer Orders through EDI and do Automated Invoice generation Processing and export the Invoices out
When we processed the batch out we presumed everything would go normal.
After a few days we realised that the Line items...
We have been using the Purchase Order Module to Issue Service Orders to Vendors in MAS 90.
However I know this is not the right way of doing it since this has an impact on my Inventory module and says there is one unit of this service order.
How can we handle this differently within MAS 90...
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