‘Without Quantity Posting’ oprion in A/R Invoices
We would are using SAP Business One 9.2 PL 5. As common, there is available the option of selecting the field ‘Without Quantity Posting’ in A/R Credit Notes in order to affect only the value and not the warehouse stock. We would like to know whether there is a similar field or functionality added for the A/R Invoices.
Thank you in advance.