DRAG DROP
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A company uses Business Central.
The operations team posts an incorrect quantity received on a purchase order.
You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
python123
7 months, 2 weeks agoMS_Newbie
1 year, 1 month agomontss77
1 year, 5 months ago