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Standard Reason for Inventory Adjustment
Hi Guru's,
I last saw a standard procedure for Inventory Adjustment Reasons with a connection to the GL account.
This was in the ERP Core bundle with field id: custbody_atlas_inv_adj_reason
We do not have this bundle installed (like i understood its a SuiteSucces Financial First bundle).
Is there a way to use this features? We do have Financial First PRM but installed with bundles but we can not update them because they are inactivated
I hope someone can tell me what to do to use this feature (besides creating a own solution).
Thanks in advanced.
Regards Toanne
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