| | |
| Fixed validation for invoice related lines with non-stock items | Validation for non-stock items related to invoice data is now fixed. Line Quantity will be compared with base invoice quantity for non-stock items (items with no inventory document created for the invoice) |
If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction.
Visma Denmark
Visma Finland
Visma Latvia
Visma Netherlands
Visma Norway
Visma Sweden
Visma Developers & Partners
Visma Latin America