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Post negative quantity invoice

marcuscmarcusc Member Posts: 17
in NAV/Navision Classic Client
Hi Guru,

I tried to post sales invoice with negative quantity, but is not record in posted entries.

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Answers

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    sorenhinrupsorenhinrup Member Posts: 136
    You should be using a credit note instead.
  • Options
    marcuscmarcusc Member Posts: 17
    i need to give customer rebate. Do above entry will show in posted entry?
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