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To update an Item in the Integration with Purchases, fill out the Inmov. Act. field with Yes in order to generate a fixed asset for the item, and you can fill out the Separate It. field optionally with Yes to split the item according to the parameter MV_ATFDCBA. |
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Procedures
Generating the list of types of inflow and outflow:
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7. Confirm them by clicking OK to save this file.
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See Also
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