Hi All,
I have 2 special orders which have been created the standard way by flagging the Sales Order as a Special Order and using the Requisition Worksheet to get the Purchase Orders.This has been done in the NAV 2009 RTC.
The issue is that these have been done incorrectly, and I need to break the links between the Sales and Purchase Orders to redo the process.
Can anyone tell me how to do this please? I am coming up with nothing on Google and on the search here too.
Hope someone can help. Many thanks.
Dave.
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