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Authorities to Duplicate Reference 1# in Invoice From Supplier Module
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Authorities to Duplicate Reference 1# in Invoice From Supplier Module

Solution

Below are guideline(s) to set Authorities to Duplicate reference 1# in Invoice From Supplier:

Step 1: Go to System >> Administrator Menu >> General Setup

 

Step 2: Go to Optional Modules 2 >> select Y/N to Allow Duplicate Reference 1#

 
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Article details
Article ID: 246
Category: SkyBiz Distribution
Date added: 2017-05-23 01:16:44
Views: 155
Rating (Votes): Article not rated yet (0)

 
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