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Specifies all the receipts that are in the process of being entered in your warehouses. If a source document has been only partially received, the receipt document remains in this window until all items have been received.
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Frekari upplýsingar um notkun notandaviđmótsins eru í Vinna međ Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síđur eru í Leit. |