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Negative Costs???
07-31-2015, 09:32 PM,
#3
RE: Negative Costs???
I'm using the 4.12.2.
Unfortunately here is normal to receive the invoices after 30-60-120 days, depending on payment terms.
Is it possible simply value the supplied quantity at order cost?
Any suggestion on how to rectify all the previous movements?

Giusba
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Messages In This Thread
Negative Costs??? - by giusba71 - 07-31-2015, 06:34 PM
RE: Negative Costs??? - by TimSchofield - 07-31-2015, 07:42 PM
RE: Negative Costs??? - by giusba71 - 07-31-2015, 09:32 PM

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