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Raising a Prepayment Invoice from a Purchase Order
Автор: Learn BC
Загружено: 2022-10-02
Просмотров: 756
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Raising a Prepayment Invoice from a Purchase Order for when your supplier requires goods to be paid for in advance.
Learn BC provides simple and easy to follow tutorials for Microsoft Dynamics Business Central (BC), and ISV extensions which are designed for BC. Most videos are less than 5 minutes, enabling you to get to the point quickly in a broad landscape of subject matter.
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